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

Stats Statistics of JavaMelody monitoring taken at 12/16/25, 5:21 PM on _ip-10-0-6-234.ec2.internal (application)

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

http Statistics http - 1 day since midnight

Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb% of system errorMean size (Kb)Mean hits sqlMean time sql (ms)
http global 100 138,148 49 915,410 2,931 100 1 783 0.02 24 1 40
http warning 0 18 3,598 19,021 4,509 0 116 43,233 11.11 0 16 3,304
http severe 27 66 28,025 915,410 129,019 4 134 76,527 1.52 54 107 23,786
1,298 hits/min on 70 requests       Details      
Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb% of system errorMean size (Kb)Mean hits sqlMean time sql (ms)
graph/api/document/keys POST 41 102,700 27 3,606 87 76 1 811 0.00 32 1 21
graph/api/document/{cnpj}/consolidacao-cnpj POST 13 1 915,410 915,410 0 3 8,410 4,942,649 0.00 0 6,860 679,824
graph/api/document/{cnpj}/v2/cte POST 12 60 14,395 452,422 69,109 0 6 1,694 0.00 59 4 14,381
graph/api/document/{cnpj}/v2/nfe POST 9 296 2,304 134,076 11,770 0 6 1,748 0.68 86 2 2,293
graph/api/cte/credito-pis-cofins-frete-insumo-aliquota-zero/{cnpj}/period GET 4 27,092 11 374 7 6 0 241 0.00 0 1 7
graph/api/document/{cnpj}/v2/nfe-canhoto POST 4 125 2,311 48,410 7,656 0 8 3,068 0.00 205 2 2,298
graph/api/document/{cnpj}/analise-representatividade-consolidada POST 2 101 1,897 16,319 2,116 0 6 3,382 1.98 16 2 18
graph/api/document/{cnpj}/obrigacoes POST 1 160 622 8,129 1,351 0 2 704 0.00 6 1 613
graph/api/document/{cnpj}/products-nfe GET 1 1,141 80 4,210 238 0 1 256 0.00 0 1 72
graph/api/document/{cnpj}/oportunidade-tese-juridica-consolidada-resumida POST 1 105 817 18,515 2,403 1 33 24,442 0.00 0 20 756
graph/api/nfe/subvencao-investimento/{cnpj}/period POST 1 1,545 50 830 83 0 1 634 0.00 1 1 46
graph/api/consumo-documentos-conta/ GET 0 10 3,335 9,228 2,703 0 80 37,564 0.00 0 1 3,266
graph/api/processamento-carregamento-documentos/processamentos POST 0 1 30,553 30,553 0 0 7 1,328 0.00 10 0 0
graph/api/reports/nfe/{key} GET 0 171 178 919 120 2 31 27,330 1.75 22 3 135
graph/api/document/{cnpj}/nfse/period GET 0 1,222 22 347 35 0 0 253 0.00 0 1 17
graph/api/download-nfe-canhoto/{cnpj}/excel POST 0 6 3,891 19,021 7,459 0 209 66,444 33.33 0 48 3,205
graph/api/importacao-canhoto/canhotos/{canhotoId}/associar-nota/{numeroNota:[\d]{1,9}} POST 0 1 22,157 22,157 0 0 13 1,283 100.00 0 3 22,137
graph/api/consumo-documentos-conta GET 0 8 2,608 9,362 3,195 0 17 7,617 0.00 0 1 2,591
graph/api/solicitacao-download-nfe/consulta POST 0 365 54 1,555 138 0 1 253 0.00 4 1 47
graph/api/analise-gerencial-servicos/{cnpj}/tomado/codigo-servico POST 0 3 5,943 13,556 6,900 0 8 1,287 0.00 1 1 1,689
graph/api/document/{cnpj}/solicitar-download-documentos-cancelados POST 0 57 306 1,607 477 0 22 1,893 0.00 0 42 244
graph/api/document/{cnpj}/arquivo-entregue POST 0 51 265 2,446 347 0 2 690 0.00 1 1 255
graph/api/importacao-canhoto/canhotos/{canhotoId}/confirmar-upload POST 0 246 53 189 32 0 5 766 0.00 0 3 9
graph/api/document/codigos-servicos-nfse POST 0 35 252 3,800 654 0 3 439 0.00 0 2 245
graph/api/reports/nfse/{key} GET 0 20 410 1,872 463 0 32 6,669 0.00 15 2 68
graph/api/nfe/credito-tese-artigo-426a/{cnpj}/period POST 0 770 10 267 10 0 1 599 0.00 0 1 5
graph/api/document/{cnpj}/v2/nfse POST 0 39 174 1,613 275 0 5 1,153 0.00 14 1 146
graph/api/uploads/{cnpj} GET 0 9 671 2,604 925 0 4 871 0.00 5 3 658
graph/api/document/{cnpj}/find-nota-emitida-periodo POST 0 275 20 600 43 0 1 508 0.00 0 1 13
graph/api/analise-gerencial-servicos/{cnpj}/tomado/municipios POST 0 3 1,709 4,198 2,184 0 4 972 0.00 0 1 1,697
graph/api/analise-gerencial-servicos/{cnpj}/tomado/aliquota-iss POST 0 3 1,699 4,178 2,176 0 4 869 0.00 0 1 1,690
graph/api/importacao-canhoto/{cnpj}/lotes/{loteId}/canhotos GET 0 39 109 553 114 0 9 760 0.00 3 24 96
graph/api/document/bookKeepingCanBeProcessed GET 0 68 61 3,453 417 0 0 167 0.00 0 1 57
graph/api/analise-gerencial-servicos/{cnpj}/prestado/cnpj-emitente POST 0 1 4,177 4,177 0 0 3 639 0.00 0 1 4,170
graph/api/reports/nfse/{key}/SAO_PAULO GET 0 20 207 584 115 0 2 293 0.00 0 2 196
graph/api/reports/cte/{key} GET 0 28 143 777 137 0 24 10,442 0.00 10 2 108
graph/api/processamento-carregamento-documentos/carregamentos POST 0 1 3,887 3,887 0 0 24 3,256 0.00 0 5 3,425
graph/actuator/health GET 0 639 4 65 3 0 0 71 0.00 0 0 0
graph/api/document/{cnpj}/oportunidade-tese-juridica-consolidada POST 0 3 871 1,260 665 0 63 53,525 0.00 8 19 803
graph/api/etiqueta/listar POST 0 42 58 224 58 0 5 919 0.00 1 1 3
graph/api/download/nfe/xml/{key} GET 0 36 63 194 33 0 3 500 0.00 10 2 51
graph/api/importacao-canhoto/lotes/{loteId}/presigned-urls POST 0 15 128 685 220 0 25 5,248 0.00 10 17 102
graph/api/document/{key}/sped-document GET 0 133 12 63 7 0 1 276 0.00 0 1 6
graph/api/importacao-canhoto/{cnpj}/lotes POST 0 38 37 61 9 0 5 993 0.00 2 1 9
graph/api/email/{cnpj}/SPED/{batchType}/{tipoEmailDocumento} POST 0 1 1,282 1,282 0 0 244 53,297 0.00 0 7 214
graph/api/document/{cnpj}/analise-venda-devolucao POST 0 100 11 30 3 0 2 773 0.00 0 1 6
graph/api/simples-nacional/reforma-tributaria POST 0 5 203 431 132 0 7 1,086 0.00 0 1 11
graph/api/analise-gerencial-servicos/{cnpj}/tomado/cnpj-emitente POST 0 2 459 821 511 0 6 1,370 0.00 1 1 449
graph/api/document/{cnpj}/documentos/quantidade POST 0 24 37 135 31 0 3 709 0.00 0 1 28
graph/api/feature-flag/todas GET 0 88 8 23 3 0 1 152 0.00 0 1 4
graph/api/download/nfse/pdf-zip-online POST 0 1 743 743 0 0 18 4,260 0.00 15 2 268
graph/api/download/{cnpj}/solicitacoes GET 0 13 43 201 55 0 3 1,031 0.00 3 1 35
graph/api/importacao-canhoto/{cnpj}/canhotos/download/{canhotoId} GET 0 3 181 275 91 0 40 8,619 0.00 179 1 9
graph/api/consumo-documentos-conta/{cnpj} GET 0 1 387 387 0 0 5 1,179 0.00 0 1 379
graph/api/uploads3/documents/generate/multiple/presigned POST 0 10 36 81 17 0 9 1,641 0.00 0 3 13
graph/api/etiqueta/associar POST 0 4 62 126 42 0 7 826 0.00 0 6 49
graph/api/uploads3/publico/documents/trigger/success-upload/presigned/{fileName}/{idRequest} POST 0 10 24 39 7 0 3 649 0.00 0 3 11
graph/api/etiqueta/{id} DELETE 0 1 236 236 0 0 6 277 0.00 0 4 225
graph/api/importacao-canhoto/lotes POST 0 15 14 28 4 0 1 218 0.00 0 1 6
graph/api/etiqueta POST 0 5 24 52 15 0 3 393 20.00 0 3 14
graph/api/ressarcimento-cigarros/{cnpj}/pis-cofins-restituir POST 0 3 27 41 17 0 10 4,072 0.00 13 1 16
graph/api/etiqueta/{id} GET 0 2 37 40 3 0 4 674 0.00 0 1 3
graph/api/server/publico/version GET 0 141 0 3 0 0 0 40 0.00 0 0 0
graph/api/download/cte/xml/{key} GET 0 3 23 25 1 0 3 402 0.00 7 2 11
graph/api/etiqueta/{id} PUT 0 1 46 46 0 0 7 506 0.00 0 5 31
graphError404 0 23 1 4 0 0 1 349 100.00 0 0 0
graph/api/importacao-canhoto/{idCanhoto}/{idLote} DELETE 0 1 43 43 0 0 6 804 0.00 0 2 27
graph/api/document/{cnpj}/analise-vendas-estado-regiao-consolidada POST 0 2 15 20 6 0 8 1,424 0.00 0 1 6
graph/api/document/{cnpj}/v2/nfe-ouro POST 0 1 22 22 0 0 10 2,701 0.00 0 1 7
graph/api/download-nfe/{cnpj}/excel POST 0 4 2 5 1 0 2 547 0.00 0 0 0

sql Statistics sql - 1 day since midnight

Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of system error
sql global 100 153,974 37 452,399 1,479 0.00
sql warning 2 48 2,682 35,335 5,786 0.00
sql severe 28 121 13,863 452,399 50,155 0.00
1,447 hits/min on 852 requests       Details      
Request% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of system error
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 30 71,546 24 3,563 91 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.cnpj_cpf_remetente, 1, 8)=? limit ? 12 2 374,102 452,399 110,728 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 ? 5 43 7,168 28,892 4,931 0.00
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 3 1,266 182 446 30 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? 3 14 16,186 105,746 32,917 0.00
graphSELECT CAST(cte.data -> 'cte' -> 'infCte' -> 'ide' ->> 'nct' AS int8) AS numeroCte, cte.key AS chaveCte, nfe_info.numeroNfe, item.produto ->> 'chave' AS chaveNfe, CAST(cte.data -> 'cte' -> 'infCte' -> 'vprest' ->> 'vtPrest' AS numeric) AS valorPrestacao FROM document cte, jsonb_array_elements(cte.data -> 'cte' -> 'infCteNorm' -> 'infDoc' -> 'infNFe') WITH ORDINALITY item(produto), LATERAL ( SELECT DISTINCT CAST(nfe.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS int8) AS numeroNfe FROM document nfe, jsonb_array_elements(nfe.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item_nfe(produto_nfe) WHERE nfe.key = item.produto ->> 'chave' AND nfe.data_emissao BETWEEN ? AND ? AND nfe.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND produto_nfe -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'cst' = '06' AND produto_nfe -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'cst' = '06' ) AS nfe_info WHERE cte.type = 'CTE' AND cte.cnpj_addressee = ? AND cte.data_emissao BETWEEN ? AND ? AND EXISTS ( SELECT 1 FROM document nfe, jsonb_array_elements(nfe.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item_nfe(produto_nfe) WHERE nfe.key = item.produto ->> 'chave' AND nfe.data_emissao BETWEEN ? AND ? AND nfe.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND produto_nfe -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'cst' = '06' AND produto_nfe -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'cst' = '06' ) limit ? 3 27,092 7 225 4 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 2 162 971 72,178 5,817 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 ? 2 528 230 422 25 0.00
graph select count(fbkl) from fiscal_book_keeping_line fbkl where fbkl.book_keeping_id = ? and fbkl.cnpj_raiz = ? and fbkl.identifier = 'C100' and fbkl.json_line ->> 'codigo_situacao' not in ( 'DOCUMENTO_CANCELADO', 'ESCRITURACAO_EXTEMPORANEA_DOCUMENTO_CANCELADO', 'NFE_NFCE_CTE_DENEGADO', 'NFE_NFCE_CTE_NUMERACAO_INUTILIZADA' ) and substring(fbkl.json_line ->> 'data_emissao_documento', 1, 7) is not null 2 528 228 305 23 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 1 121 848 25,377 2,923 0.00
graph SELECT d.data_emissao AS dataNfe, d.key AS chaveNfe, (items.prod ->> 'cprod') AS codigoProduto, (items.prod ->> 'xprod') AS nomeProduto, CAST((items.prod ->> 'vprod') AS NUMERIC) AS valorProduto, (items.prod ->> 'qcom') AS quantidadeProduto, (items.prod ->> 'cfop') AS cfop FROM document d, jsonb_to_recordset(d.data -> 'nfe' -> 'infNFe' -> 'det') AS items(prod jsonb) WHERE (items.prod ->> 'cfop') IN (?, ?) AND d.cnpj_issuer = ? AND d.type IN (?, ?, ?, ?, ?, ?, ?, ?) AND (d.data_emissao BETWEEN CAST(? as date) AND CAST(? as date)) 1 1,141 72 4,205 238 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ?)) and (documentob0_.type in (? , ?)) and substring(documentob0_.cnpj, 1, 8)=? order by documentob0_.starts_date desc limit ? 1 97 751 8,124 1,670 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE SUBSTRING(d.cnpj_addressee, 1, 8) = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? 1 14 4,916 56,483 14,976 0.00
graphselect 'XML_CST_20_70' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_base_calculo as percentualReducaoBaseCalculo, resultado.valor_base_calculo as valorBaseCalculo, resultado.base_calculo_100 as baseCalculo100, resultado.base_calculo_100 - resultado.valor_base_calculo as possivelValorReduzirBaseCalculoIrpjCsll, resultado.percentual_icms as percentualIcms, (resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100 as possivelValorReduzirIrpjCsll, taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) as taxaSelic, (((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) * (taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) / 100)) + ((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) as possivelValorReduzirIrpjCsllAtualizado, resultado.estado_emisssor as estadoEmissor, resultado.estado_destinatario as estadoDestinatario from (select CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then item.imposto -> 'icms' -> 'icms20' ->> 'cst' when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then item.imposto -> 'icms' -> 'icms70' ->> 'cst' end as cst, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) end as percentual_reducao_base_calculo, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) end as valor_base_calculo, CASE when cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric)) * 100 when cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric)) * 100 end as base_calculo_100, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'picms' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'picms' as numeric) end as percentual_icms, cast(doc.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cnf' as int4) as numero_nota, doc.data_emissao, doc.key, item.prod, doc.cnpj_issuer, doc.data -> 'nfe' -> 'infNFe' -> 'emit' -> 'enderEmit' ->> 'uf' as estado_emisssor, doc.data -> 'nfe' -> 'infNFe' -> 'dest' -> 'enderDest' ->> 'uf' as estado_destinatario from document doc inner join document_status ds ON doc.key = ds.key AND doc.cnpj_issuer = ds.cnpj_issuer AND doc.protocol = ds.protocol AND doc.nsu = ds.nsu AND doc.type = ds.type, jsonb_to_recordset(doc.data -> 'nfe' -> 'infNFe' -> 'det') as item(prod jsonb, imposto jsonb) where doc.cnpj_issuer = ? and doc.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and ( item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' or item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' ) and doc.data_emissao between ? and ? and ds.status = '1' ) resultado union all select 'XML_CST_30_40' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_b
Details

select 'XML_CST_20_70' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_base_calculo as percentualReducaoBaseCalculo, resultado.valor_base_calculo as valorBaseCalculo, resultado.base_calculo_100 as baseCalculo100, resultado.base_calculo_100 - resultado.valor_base_calculo as possivelValorReduzirBaseCalculoIrpjCsll, resultado.percentual_icms as percentualIcms, (resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100 as possivelValorReduzirIrpjCsll, taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) as taxaSelic, (((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) * (taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) / 100)) + ((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) as possivelValorReduzirIrpjCsllAtualizado, resultado.estado_emisssor as estadoEmissor, resultado.estado_destinatario as estadoDestinatario from (select CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then item.imposto -> 'icms' -> 'icms20' ->> 'cst' when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then item.imposto -> 'icms' -> 'icms70' ->> 'cst' end as cst, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) end as percentual_reducao_base_calculo, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) end as valor_base_calculo, CASE when cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric)) * 100 when cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric)) * 100 end as base_calculo_100, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'picms' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'picms' as numeric) end as percentual_icms, cast(doc.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cnf' as int4) as numero_nota, doc.data_emissao, doc.key, item.prod, doc.cnpj_issuer, doc.data -> 'nfe' -> 'infNFe' -> 'emit' -> 'enderEmit' ->> 'uf' as estado_emisssor, doc.data -> 'nfe' -> 'infNFe' -> 'dest' -> 'enderDest' ->> 'uf' as estado_destinatario from document doc inner join document_status ds ON doc.key = ds.key AND doc.cnpj_issuer = ds.cnpj_issuer AND doc.protocol = ds.protocol AND doc.nsu = ds.nsu AND doc.type = ds.type, jsonb_to_recordset(doc.data -> 'nfe' -> 'infNFe' -> 'det') as item(prod jsonb, imposto jsonb) where doc.cnpj_issuer = ? and doc.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and ( item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' or item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' ) and doc.data_emissao between ? and ? and ds.status = '1' ) resultado union all select 'XML_CST_30_40' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_base_calculo as percentualReducaoBaseCalculo, resultado.valor_base_calculo as valorBaseCalculo, resultado.base_calculo_100 as baseCalculo100, resultado.base_calculo_100 - resultado.valor_base_calculo as possivelValorReduzirBaseCalculoIrpjCsll, resultado.percentual_icms as percentualIcms, (resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100 as possivelValorReduzirIrpjCsll, taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) as taxaSelic, (((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) * (taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) / 100)) + ((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) as possivelValorReduzirIrpjCsllAtualizado, resultado.estado_emisssor as estadoEmissor, resultado.estado_destinatario as estadoDestinatario from (select cast(doc.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cnf' as int4) as numero_nota, doc.key, doc.data_emissao, item.prod, CASE when item.imposto -> 'icms' -> 'icms30' ->> 'cst' = '30' then item.imposto -> 'icms' -> 'icms30' ->> 'cst' when item.imposto -> 'icms' -> 'icms40' ->> 'cst' = '40' then item.imposto -> 'icms' -> 'icms40' ->> 'cst' end as cst, 0 as percentual_reducao_base_calculo, 0 as valor_base_calculo, 0 as percentual_icms, 0 as base_calculo_100, doc.data -> 'nfe' -> 'infNFe' -> 'emit' -> 'enderEmit' ->> 'uf' as estado_emisssor, doc.data -> 'nfe' -> 'infNFe' -> 'dest' -> 'enderDest' ->> 'uf' as estado_destinatario, doc.cnpj_issuer from document doc inner join document_status ds ON doc.key = ds.key AND doc.cnpj_issuer = ds.cnpj_issuer AND doc.protocol = ds.protocol AND doc.nsu = ds.nsu AND doc.type = ds.type, jsonb_to_recordset(doc.data -> 'nfe' -> 'infNFe' -> 'det') as item(prod jsonb, imposto jsonb) where doc.cnpj_issuer = ? and doc.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and ( item.imposto -> 'icms' -> 'icms30' ->> 'cst' = '30' or item.imposto -> 'icms' -> 'icms40' ->> 'cst' = '40' ) and substring(item.prod ->> 'cfop',1,1) in ('5','6') and doc.data_emissao between ? and ? and ds.status = '1' ) resultado limit ?
 1 1,097 61 826 95 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.data_emissao desc limit ? 1 9 7,309 48,135 16,133 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? 1 6 9,950 53,214 21,242 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 ? 0 18 2,966 9,353 2,865 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 ? 0 21 2,522 35,335 8,010 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_cpf_remetente=? limit ? 0 12 4,119 37,475 10,687 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?) AND d.data_emissao BETWEEN ? AND ? 0 5,943 8 236 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' = ? 0 121 387 8,108 1,359 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE SUBSTRING(d.cnpj_issuer, 1, 8) = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? 0 47 954 29,477 4,331 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where substring(cnpjconsol0_.cnpj, 1, 8)=? and length(cnpjconsol0_.cnpj)=14 and (cnpjconsol0_.tipo_consolidacao in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (cnpjconsol0_.periodo in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) 0 6 6,923 17,959 7,469 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?) AND d.data_emissao BETWEEN ? AND ? 0 2,654 8 332 10 0.00
graphSELECT * FROM document WHERE cnpj_issuer = ? AND type IN ('NFE_2_0', 'NFE_3_1', 'NFE_4_0') AND data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' = ? 0 1 22,121 22,121 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE d.cnpj_issuer = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and (CAST(COALESCE(cn.created_at, CURRENT_TIMESTAMP) AS date) - CAST(d.data_emissao AS date)) >= ? 0 42 525 21,098 3,251 0.00
graph SELECT d.key, d.cnpj_issuer as cnpjIssuer, d.cnpj_addressee as cnpjAddressee, d.type, d.data, d.info, d.imported_at as importedAt, d.name_file as nameFile, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d WHERE d.data_emissao BETWEEN (?) AND (?) AND d.cnpj_issuer = ? AND d.group_type = 'NFSE' AND d.info ->> 'status' = 'NORMAL' order by d.key desc limit ? 0 1,222 17 339 34 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.key=? and (documentnf0_.type in (? , ? , ?)) 0 171 122 695 98 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE d.cnpj_issuer = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? and (CAST(COALESCE(cn.created_at, CURRENT_TIMESTAMP) AS date) - CAST(d.data_emissao AS date)) >= ? 0 2 10,456 10,561 148 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 33 610 10,832 1,965 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 90 191 2,587 430 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? 0 4 4,174 4,185 7 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? offset ? 0 122 132 281 50 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where (documentct0_.tipo_cte in (? , ?)) and documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (?)) and documentct0_.tomador4_cnpj=? limit ? 0 2 8,020 15,907 11,153 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 1,643 9 173 12 0.00
graph select count(*) from ( select row_number() over ( partition by sdn.cnpj order by sdn.id desc ) rank from solicitacao_download_nfe sdn where (cast(? as text) is null or sdn.cnpj = cast(? as text)) and (cast(? as text) is null or substring(sdn.cnpj, 1, 8) = cast(? as text)) and (cast(? as text) is null or sdn.status = cast(? as text)) ) resultado where rank <= ? 0 348 42 1,534 138 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.data_emissao desc limit ? 0 5 2,942 13,457 5,883 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.addressee_cnpj_cpf, 1, 8)=? limit ? 0 3 4,763 8,950 4,344 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 167 84 127 7 0.00
graphselect 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 (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) 0 102 133 1,570 232 0.00
graph SELECT TO_CHAR(starts_date, 'yyyy-MM') AS periodo, dov.type, dov.final_type as finalType FROM document_obrigacoes_view dov WHERE dov.cnpj = ? AND dov.type IN (?, ?) AND dov.data_emissao BETWEEN ? AND ? 0 51 255 2,437 347 0.00
graphinsert into documento_ausente_download (chave_acesso, documento_ausente_download_lote_id, quantidade_tentativas, status, ultima_tentativa) values (?, ?, ?, ?, ?) 0 2,264 5 20 1 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ? , ?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? 0 24 501 2,695 652 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 470 23 1,025 73 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 1,113 8 110 9 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 ? 0 127 75 4,464 423 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 889 10 240 18 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.tomador4_cnpj, 1, 8)=? limit ? 0 1 9,057 9,057 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.canhoto_diferenca_dias_associacao>=1 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 7 1,253 3,525 1,437 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 401 21 465 49 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 653 12 515 33 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.addressee_name asc limit ? 0 9 936 2,677 1,019 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 433 19 431 43 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? 0 7 1,190 7,331 2,717 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 35 224 3,704 641 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 471 16 362 32 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 602 12 301 27 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 682 10 372 20 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? 0 1 6,762 6,762 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 80 84 108 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 430 14 553 40 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?)
0 112 56 74 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 536 11 198 19 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.addressee_name asc limit ? offset ? 0 20 280 559 139 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 44 127 2,558 452 0.00
graph UPDATE document_load_batch_request SET status = ? WHERE (now() + interval '-3 week') < created_at and total = (select count(dvl.*) from document_load_validations dvl where id = dvl.document_load_batch_request_id AND dvl.status = ? ) ; 0 9 600 2,344 845 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 453 11 245 26 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE d.cnpj_issuer = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? 0 3 1,731 3,757 1,893 0.00
graphselect 'XML_CST_20_70' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_base_calculo as percentualReducaoBaseCalculo, resultado.valor_base_calculo as valorBaseCalculo, resultado.base_calculo_100 as baseCalculo100, resultado.base_calculo_100 - resultado.valor_base_calculo as possivelValorReduzirBaseCalculoIrpjCsll, resultado.percentual_icms as percentualIcms, (resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100 as possivelValorReduzirIrpjCsll, taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) as taxaSelic, (((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) * (taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) / 100)) + ((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) as possivelValorReduzirIrpjCsllAtualizado, resultado.estado_emisssor as estadoEmissor, resultado.estado_destinatario as estadoDestinatario from (select CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then item.imposto -> 'icms' -> 'icms20' ->> 'cst' when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then item.imposto -> 'icms' -> 'icms70' ->> 'cst' end as cst, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) end as percentual_reducao_base_calculo, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) end as valor_base_calculo, CASE when cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric)) * 100 when cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric)) * 100 end as base_calculo_100, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'picms' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'picms' as numeric) end as percentual_icms, cast(doc.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cnf' as int4) as numero_nota, doc.data_emissao, doc.key, item.prod, doc.cnpj_issuer, doc.data -> 'nfe' -> 'infNFe' -> 'emit' -> 'enderEmit' ->> 'uf' as estado_emisssor, doc.data -> 'nfe' -> 'infNFe' -> 'dest' -> 'enderDest' ->> 'uf' as estado_destinatario from document doc inner join document_status ds ON doc.key = ds.key AND doc.cnpj_issuer = ds.cnpj_issuer AND doc.protocol = ds.protocol AND doc.nsu = ds.nsu AND doc.type = ds.type, jsonb_to_recordset(doc.data -> 'nfe' -> 'infNFe' -> 'det') as item(prod jsonb, imposto jsonb) where doc.cnpj_issuer = ? and doc.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and ( item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' or item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' ) and doc.data_emissao between ? and ? and ds.status = '1' ) resultado union all select 'XML_CST_30_40' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_b
Details

select 'XML_CST_20_70' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_base_calculo as percentualReducaoBaseCalculo, resultado.valor_base_calculo as valorBaseCalculo, resultado.base_calculo_100 as baseCalculo100, resultado.base_calculo_100 - resultado.valor_base_calculo as possivelValorReduzirBaseCalculoIrpjCsll, resultado.percentual_icms as percentualIcms, (resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100 as possivelValorReduzirIrpjCsll, taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) as taxaSelic, (((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) * (taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) / 100)) + ((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) as possivelValorReduzirIrpjCsllAtualizado, resultado.estado_emisssor as estadoEmissor, resultado.estado_destinatario as estadoDestinatario from (select CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then item.imposto -> 'icms' -> 'icms20' ->> 'cst' when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then item.imposto -> 'icms' -> 'icms70' ->> 'cst' end as cst, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) end as percentual_reducao_base_calculo, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) end as valor_base_calculo, CASE when cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms20' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms20' ->> 'pRedBC' as numeric)) * 100 when cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric) <> 0 then (cast(item.imposto -> 'icms' -> 'icms70' ->> 'vbc' as numeric) / cast(item.imposto -> 'icms' -> 'icms70' ->> 'pRedBC' as numeric)) * 100 end as base_calculo_100, CASE when item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' then cast(item.imposto -> 'icms' -> 'icms20' ->> 'picms' as numeric) when item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' then cast(item.imposto -> 'icms' -> 'icms70' ->> 'picms' as numeric) end as percentual_icms, cast(doc.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cnf' as int4) as numero_nota, doc.data_emissao, doc.key, item.prod, doc.cnpj_issuer, doc.data -> 'nfe' -> 'infNFe' -> 'emit' -> 'enderEmit' ->> 'uf' as estado_emisssor, doc.data -> 'nfe' -> 'infNFe' -> 'dest' -> 'enderDest' ->> 'uf' as estado_destinatario from document doc inner join document_status ds ON doc.key = ds.key AND doc.cnpj_issuer = ds.cnpj_issuer AND doc.protocol = ds.protocol AND doc.nsu = ds.nsu AND doc.type = ds.type, jsonb_to_recordset(doc.data -> 'nfe' -> 'infNFe' -> 'det') as item(prod jsonb, imposto jsonb) where doc.cnpj_issuer = ? and doc.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and ( item.imposto -> 'icms' -> 'icms20' ->> 'cst' = '20' or item.imposto -> 'icms' -> 'icms70' ->> 'cst' = '70' ) and doc.data_emissao between ? and ? and ds.status = '1' ) resultado union all select 'XML_CST_30_40' as cstXml, resultado.data_emissao as dataEmissao, resultado.numero_nota as numeroNota, resultado.key as key, resultado.prod ->> 'cprod' as codigoProduto, resultado.prod ->> 'xprod' as descricaoProduto, resultado.prod ->> 'cfop' as cfop, cast(resultado.prod ->> 'vprod' as numeric) as valorProduto, resultado.cst as cst, resultado.percentual_reducao_base_calculo as percentualReducaoBaseCalculo, resultado.valor_base_calculo as valorBaseCalculo, resultado.base_calculo_100 as baseCalculo100, resultado.base_calculo_100 - resultado.valor_base_calculo as possivelValorReduzirBaseCalculoIrpjCsll, resultado.percentual_icms as percentualIcms, (resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100 as possivelValorReduzirIrpjCsll, taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) as taxaSelic, (((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) * (taxa_selic_acumulada(to_char(date(resultado.data_emissao), 'yyyy-MM')) / 100)) + ((resultado.base_calculo_100 - resultado.valor_base_calculo) * resultado.percentual_icms / 100) as possivelValorReduzirIrpjCsllAtualizado, resultado.estado_emisssor as estadoEmissor, resultado.estado_destinatario as estadoDestinatario from (select cast(doc.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'cnf' as int4) as numero_nota, doc.key, doc.data_emissao, item.prod, CASE when item.imposto -> 'icms' -> 'icms30' ->> 'cst' = '30' then item.imposto -> 'icms' -> 'icms30' ->> 'cst' when item.imposto -> 'icms' -> 'icms40' ->> 'cst' = '40' then item.imposto -> 'icms' -> 'icms40' ->> 'cst' end as cst, 0 as percentual_reducao_base_calculo, 0 as valor_base_calculo, 0 as percentual_icms, 0 as base_calculo_100, doc.data -> 'nfe' -> 'infNFe' -> 'emit' -> 'enderEmit' ->> 'uf' as estado_emisssor, doc.data -> 'nfe' -> 'infNFe' -> 'dest' -> 'enderDest' ->> 'uf' as estado_destinatario, doc.cnpj_issuer from document doc inner join document_status ds ON doc.key = ds.key AND doc.cnpj_issuer = ds.cnpj_issuer AND doc.protocol = ds.protocol AND doc.nsu = ds.nsu AND doc.type = ds.type, jsonb_to_recordset(doc.data -> 'nfe' -> 'infNFe' -> 'det') as item(prod jsonb, imposto jsonb) where doc.cnpj_issuer = ? and doc.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and ( item.imposto -> 'icms' -> 'icms30' ->> 'cst' = '30' or item.imposto -> 'icms' -> 'icms40' ->> 'cst' = '40' ) and substring(item.prod ->> 'cfop',1,1) in ('5','6') and doc.data_emissao between ? and ? and ds.status = '1' ) resultado limit ? offset ?
 0 448 11 65 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 219 22 581 61 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 303 15 298 38 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 253 18 354 40 0.00
graphdelete from exclusao_pis_cofins_base_calculo_ipi_nf where id_consolidacao = ? ; 0 61 73 181 14 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 43 102 2,736 429 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where cnpjconsol0_.cnpj=? and cnpjconsol0_.tipo_consolidacao=? and cnpjconsol0_.periodo=? 0 1,369 3 55 2 0.00
graphinsert into exclusao_pis_cofins_base_calculo_icms (aliquota_cofins, aliquota_icms, aliquota_pis, base_calculo_cofins, base_calculo_icms, base_calculo_pis, cfop, cnpj, id_consolidacao, cnpj_destinatario, codigo_produto, data_emissao, descricao_produto, key, nova_base_calculo_icms, numero_nota_fiscal, serie, status, tipo_operacao, valor_icms_antes_exclusao, valor_icms_apos_exclusao, valor_icms_restituir, valor_produto, valor_recolhido_cofins, valor_recolhido_pis) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 611 7 42 3 0.00
graph SELECT d.cnpj_issuer as cnpjEmitente, ds.status as situacao, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' END as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) as valorBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as somatorioAliquotaPisCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecolhidoPis, ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecolhidoCofins, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorTotalRecolhidoPisCofins, ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) as valorPisAposExclusao, ( ( CAST(COALESCE(
Details

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND NOT EXISTS ( SELECT 1 FROM exclusao_pis_cofins_base_calculo_icms epcbci WHERE epcbci.key = d.key AND epcbci.cnpj = ? ) ORDER BY d.data_emissao limit ?
 0 61 69 88 4 0.00
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 1,458 2 25 1 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 28 142 1,585 305 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 68 57 3,450 417 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 269 14 591 41 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.key=? and (documentnf0_.type in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) 0 40 94 386 67 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 34 110 1,384 317 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 31 118 2,064 381 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 206 17 412 42 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? 0 8 450 814 387 0.00
graphWITH consultaNfeCfe AS ( SELECT 'NFE_CFE_EMITIDA' AS notaEmitida FROM document d WHERE d.type IN ('NFE_3_1', 'NFE_4_0', 'CFE_0_6', 'CFE_00_6', 'CFE_0_7', 'CFE_00_7', 'CFE_0_8','CFE_0_9','CFE_0_10') AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN ? AND ? LIMIT 1 ), consultaCte AS ( SELECT 'CTE_EMITIDA' AS notaEmitida FROM document d WHERE d.type = 'CTE' AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN ? AND ? LIMIT 1 ) SELECT notaEmitida FROM consultaNfeCfe UNION ALL SELECT notaEmitida FROM consultaCte 0 275 13 488 31 0.00
graph SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod'
Details

SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vfcpufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) > 0 ORDER BY d.data_emissao limit ?
 0 61 56 83 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 202 16 517 52 0.00
graph SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'picmsInterPart' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod'
Details

SELECT d.cnpj_issuer as cnpjEmitente, to_char(d.data_emissao, 'YYYY-MM') as periodo, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key as chaveDocumento, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) as valorProduto, CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as valorIcmsDifal, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as antigaBaseCalculoCofins, CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) as novaBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as antigoValorPis, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) as novoValorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as antigoValorCofins, ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) as novoValorCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecuperacaoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecuperacaoCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorRecuperarPisCofins FROM document d inner join document_status ds ON d.key = ds.key, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'picmsInterPart' as NUMERIC) > 0 AND ds.status = '1' AND item.produto -> 'prod' ->> 'cfop' in ( '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251', '6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932' ) AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) > 0 AND CAST( COALESCE( item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' ) AS numeric ) = CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vbcufDest' as numeric) AND ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' as numeric) - CAST(item.produto -> 'imposto' -> 'icmsUfDest' ->> 'vicmsufDest' as numeric) ) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) > 0 ORDER BY d.data_emissao limit ?
 0 61 55 89 5 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.canhoto_diferenca_dias_associacao>=1 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? offset ? 0 35 96 177 30 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.addressee_name desc limit ? 0 9 374 1,658 567 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 29 114 2,226 415 0.00
graphselect documentct0_.cnpj_issuer as col_0_0_, documentct0_.protocol as col_1_0_, documentct0_.key as col_2_0_, documentct0_.nsu as col_3_0_, documentct0_.type as col_4_0_ from public.document_cte_view documentct0_ where documentct0_.addressee_cnpj_cpf=? or documentct0_.cnpj_issuer=? or documentct0_.cnpj_cpf_remetente=? or documentct0_.tomador4_cnpj=? limit ? 0 1 3,306 3,306 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 36 90 2,510 415 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where documentob0_.starts_date<? and documentob0_.starts_date>=? and (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ? , ?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? 0 7 457 1,456 627 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 31 102 1,543 344 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 35 89 2,275 381 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 3 1,024 2,388 1,219 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 41 74 1,065 211 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 47 63 1,220 204 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 46 64 2,252 329 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 78 37 897 121 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.addressee_name desc limit ? offset ? 0 5 578 1,236 465 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 48 60 1,798 257 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 44 65 1,845 282 0.00
graph SELECT periodo, SUM(possivelCreditoPisSt) as pisRestituir, SUM(possivelCreditoCofinsSt) as cofinsRestituir, SUM(possivelCreditoTotal) as possivelCreditoTotal FROM ( SELECT to_char(date(d.data_emissao),'YYYY-MM') as periodo, (CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100))) as possivelCreditoPisSt, (CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100))) as possivelCreditoCofinsSt, ((CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100))) + (CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC)) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100)))) as possivelCreditoTotal FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer = ? AND d.type IN ('NFE_3_1','NFE_4_0') AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND item.produto -> 'prod' ->> 'cfop' IN ('5101','5103','5105','5109','5111','5113','5116','5118','5122','5401','5402','5922','6101','6103','6105','6107','6109','6111','6113','6116','6118','6122','6401','6402','6922','7101') AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vBC' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'PISST' ->> 'vPIS' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vBC' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'COFINSST' ->> 'vCOFINS' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) <> 0.0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) <> 0.0 ) as resultado GROUP BY periodo 0 61 46 60 2 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.key=? and (documentct0_.type in (? , ?)) 0 28 101 727 134 0.00
graphdelete from exclusao_icms_base_calculo_ipi_nf where id_consolidacao = ? ; 0 61 46 249 26 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where substring(cnpjconsol0_.cnpj, 1, 8)=? and length(cnpjconsol0_.cnpj)=14 and (cnpjconsol0_.tipo_consolidacao in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (cnpjconsol0_.periodo is null) 0 6 470 1,034 276 0.00
graph/* BATCH */ update public.cnpj_consolidation set cnpj=?, data=?, data_processamento=?, duracao_ultimo_processamento=?, inscricao_estadual=?, periodo=?, tipo_consolidacao=? where id=? 0 760 3 39 2 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where (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 15 186 1,808 451 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? 0 17 162 1,325 303 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 164 16 364 42 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 38 69 1,209 202 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 287 9 143 15 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 210 12 190 22 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 74 34 605 101 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 118 21 546 67 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 93 27 999 107 0.00
graphselect ocrprocess0_.id as id1_79_0_, ocrprocess0_.bucket_name as bucket_n2_79_0_, ocrprocess0_.descricao_status as descrica3_79_0_, ocrprocess0_.s3_key as s4_79_0_, ocrprocess0_.status as status5_79_0_, ocrprocess0_.tipo_imagem as tipo_ima6_79_0_, resultados1_.ocr_processamento_id as ocr_proc8_80_1_, resultados1_.id as id1_80_1_, resultados1_.id as id1_80_2_, resultados1_.dados_extras_processamento as dados_ex2_80_2_, resultados1_.data_hora_fim_processamento as data_hor3_80_2_, resultados1_.data_hora_inicio_processamento as data_hor4_80_2_, resultados1_.data_hora_req_processamento as data_hor5_80_2_, resultados1_.id_usuario_resp_processamento as id_usuar6_80_2_, resultados1_.ocr_processamento_id as ocr_proc8_80_2_, resultados1_.resultado_textual as resultad7_80_2_ from ocr_processamento ocrprocess0_ left outer join ocr_processamento_resultado resultados1_ on ocrprocess0_.id=resultados1_.ocr_processamento_id where ocrprocess0_.id=? 0 820 3 33 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 125 19 344 46 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.cnpj_issuer, 1, 8)=? limit ? 0 1 2,481 2,481 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 ? 0 197 12 329 29 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 29 84 98 4 0.00
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 15 162 1,595 421 0.00
graph select id, cnpj, nsu_inicio, ultimo_nsu_disponivel, maximo_nsu_disponivel, data_solicitacao, data_ultima_resposta, data_inicio_download, data_fim_download, quantidade_documentos, status, descricao_status_resposta, mensagem_erro, codigo_status_resposta, ultimo_nsu_solicitado from ( select sdn.id, sdn.cnpj, sdn.nsu_inicio, sdn.ultimo_nsu_disponivel, sdn.maximo_nsu_disponivel, sdn.data_solicitacao, sdn.data_ultima_resposta, sdn.data_inicio_download, sdn.data_fim_download, sdn.quantidade_documentos, sdn.status, sdn.descricao_status_resposta, sdn.mensagem_erro, sdn.codigo_status_resposta, sdn.ultimo_nsu_solicitado, row_number() over ( partition by sdn.cnpj order by sdn.id desc ) rank from solicitacao_download_nfe sdn where (cast(? as text) is null or sdn.cnpj = cast(? as text)) and (cast(? as text) is null or substring(sdn.cnpj, 1, 8) = cast(? as text)) and (cast(? as text) is null or sdn.status = cast(? as text)) ) resultado where rank <= ? limit ? 0 365 6 112 8 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 42 57 1,540 236 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?)
0 38 63 74 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 120 19 830 77 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 221 10 245 23 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 51 46 727 119 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 58 40 1,005 141 0.00
graphselect count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ? , ?)) and documentob0_.cnpj=? 0 25 92 211 43 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 25 92 1,081 280 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 198 11 118 17 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.canhoto_diferenca_dias_associacao>=1 and documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 2 1,134 1,243 153 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 178 12 162 24 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 204 11 281 23 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 45 50 560 104 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 95 23 598 78 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 29 76 1,744 320 0.00
graphSELECT d.cnpj_addressee AS cnpj, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS valorIpi, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) AS baseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as novaBaseCalculoIpi, ( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) as diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100)) + ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', i
Details

SELECT d.cnpj_addressee AS cnpj, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS valorIpi, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) AS baseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as novaBaseCalculoIpi, ( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) as diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100)) + ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - (( CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)))) as valorCorrigido FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND d.cnpj_addressee = ? AND d.data_emissao BETWEEN CAST(? AS timestamptz) and CAST(? AS timestamptz) AND d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'tpNF' = '1' AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = item.produto -> 'prod' ->> 'vprod' AND CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms', '0') as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) > 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5414', '5415', '5451', '5501', '5502', '5554', '5651', '5652', '5653', '5654', '5655', '5656', '5657', '5663', '5666', '5667', '5901', '5904', '5905', '5908', '5910', '5911', '5912', '5914', '5915', '5917', '5920', '5923', '5924', '5932', '6101', '6102', '6103', '6104', '6105', '6106', '6107', '6108', '6109', '6110', '6111', '6112', '6113', '6114', '6115', '6116', '6117', '6118', '6119', '6120', '6122', '6123', '6124', '6125', '6251', '6252', '6253', '6254', '6255', '6256', '6257', '6258', '6301', '6302', '6303', '6304', '6305', '6306', '6307', '6351', '6352', '6353', '6354', '6355', '6356', '6357', '6359', '6360', '6401', '6402', '6403', '6404', '6414', '6415', '6501', '6502', '6554', '6651', '6652', '6653', '6654', '6655', '6656', '6657', '6663', '6666', '6667', '6901', '6904', '6905', '6908', '6910', '6911', '6912', '6914', '6915', '6917', '6920', '6923', '6924', '6932', '7101', '7102', '7105', '7106', '7127', '7251', '7301', '7358', '7501', '7651', '7654', '7667', '1201', '1202', '1203', '1204', '1205', '1206', '1207', '1410', '1411', '1503', '1504', '1660', '1661', '1662', '2201', '2202', '2203', '2204', '2205', '2206', '2207', '2410', '2411', '2503', '2504', '2660', '2661', '2662', '3201', '3202', '3205', '3206', '3207', '3211', '3503' ) limit ?
 0 61 36 52 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 35 62 610 149 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 47 46 744 118 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 60 35 1,068 140 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 94 22 654 70 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? 0 12 175 454 167 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 35 60 534 132 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 34 61 561 154 0.00
graphSELECT d.cnpj_addressee AS cnpjDestinatario, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS ipiAntesExclusao, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS numeric) AS baseCalculoPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) AS valorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS numeric) AS baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) AS valorCofins, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) as novaBaseCalculo, (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) ) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100) ) + (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) as valorCorrigido FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND d.cnpj_addressee = ? AND d.data_emissao BETWEEN cast(? as timestamptz) and cast(? as timestamptz) AND d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'tpNF' = '1' AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = item.produto -> 'prod' ->> 'vprod' AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) > 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5414', '5415', '5451', '5501', '5502', '5554', '5651', '5652', '5653', '5654', '5655', '5656', '5657', '5663', '5666', '5667', '5901
Details

SELECT d.cnpj_addressee AS cnpjDestinatario, d.data_emissao AS dataEmissao, d.KEY AS chave, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, item.produto -> 'prod' ->> 'cprod' AS codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'cfop' AS cfop, taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) AS taxaSelicAcumulada, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) AS valorProduto, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) AS baseCalculoIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) AS aliquotaIpi, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) AS ipiAntesExclusao, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS numeric) AS baseCalculoPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) AS valorPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS numeric) AS baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) AS valorCofins, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric) as novaBaseCalculo, (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100) as ipiDepoisExclusao, CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) diferencaIpi, ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100)) ) * (taxa_selic_acumulada(to_char(date(data_emissao), 'yyyy-MM')) / 100) ) + (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) - ((CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' AS NUMERIC) - CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS numeric) - CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS numeric)) * (CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'pipi' AS NUMERIC) / 100))) as valorCorrigido FROM document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') AND d.cnpj_addressee = ? AND d.data_emissao BETWEEN cast(? as timestamptz) and cast(? as timestamptz) AND d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'tpNF' = '1' AND item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vbc' = item.produto -> 'prod' ->> 'vprod' AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) > 0 AND CAST(item.produto -> 'imposto' -> 'ipi' -> 'ipiTrib' ->> 'vipi' AS NUMERIC) > 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5414', '5415', '5451', '5501', '5502', '5554', '5651', '5652', '5653', '5654', '5655', '5656', '5657', '5663', '5666', '5667', '5901', '5904', '5905', '5908', '5910', '5911', '5912', '5914', '5915', '5917', '5920', '5923', '5924', '5932', '6101', '6102', '6103', '6104', '6105', '6106', '6107', '6108', '6109', '6110', '6111', '6112', '6113', '6114', '6115', '6116', '6117', '6118', '6119', '6120', '6122', '6123', '6124', '6125', '6251', '6252', '6253', '6254', '6255', '6256', '6257', '6258', '6301', '6302', '6303', '6304', '6305', '6306', '6307', '6351', '6352', '6353', '6354', '6355', '6356', '6357', '6359', '6360', '6401', '6402', '6403', '6404', '6414', '6415', '6501', '6502', '6554', '6651', '6652', '6653', '6654', '6655', '6656', '6657', '6663', '6666', '6667', '6901', '6904', '6905', '6908', '6910', '6911', '6912', '6914', '6915', '6917', '6920', '6923', '6924', '6932', '7101', '7102', '7105', '7106', '7127', '7251', '7301', '7358', '7501', '7651', '7654', '7667', '1201', '1202', '1203', '1204', '1205', '1206', '1207', '1410', '1411', '1503', '1504', '1660', '1661', '1662', '2201', '2202', '2203', '2204', '2205', '2206', '2207', '2410', '2411', '2503', '2504', '2660', '2661', '2662', '3201', '3202', '3205', '3206', '3207', '3211', '3503' ) limit ?
 0 61 33 46 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 42 48 500 95 0.00
graphSELECT ds.status as situacao, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('1', '2', '3') THEN 'DEVOLUCAO' WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DESCONHECIDO' end as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) as valorBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as somatorioAliquotaPisCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecolhidoPis, ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecolhidoCofins, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorTotalRecolhidoPisCofins, ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms',
Details

SELECT ds.status as situacao, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('1', '2', '3') THEN 'DEVOLUCAO' WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DESCONHECIDO' end as tipoOperacao, d.data_emissao as dataEmissao, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as valorBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) as valorBaseCalculoPisCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as somatorioAliquotaPisCofins, ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) as valorRecolhidoPis, ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) as valorRecolhidoCofins, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as valorTotalRecolhidoPisCofins, ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) as baseCalculoAposExclusaoAntesRevisao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) as valorPisAposExclusao, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) as valorCofinsAposExclusao, ( ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) + ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) as valorTotalPisCofinsAntesRevisao, ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) as pisRecuperarAntesRevisao, ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) as cofinsRecuperarAntesRevisao, ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) + ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) ) as valorTotalRecuperarAntesRevisao, ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) as baseLiquidaIcmsPisCofins, ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) as novaBaseCalculoGrossupPisCofins, ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) * ( (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100 ) ) as pisCofinsDevidoRecalculado, ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) * ( (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100 ) ) ) as valorRecuperarAposRevisao, ( ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) + ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) ) / ( 1 - ((CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100) ) ) * ( (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) + CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC)) / 100 ) ) ) - ( ( ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100 ) ) + ( ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) - ( ( ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) - CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) ) ) * CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100 ) ) ) ) as ganhoRevisao, d.cnpj_issuer as cnpj FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.cnpj_issuer = ? AND d.type IN ('NFE_4_0', 'NFE_3_1') AND CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) <> 0 AND cast(coalesce(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND d.data_emissao between ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ( '5101', '5102', '5103', '5104', '5105', '5106', '5109', '5110', '5111', '5112', '5113', '5114', '5115', '5116', '5117', '5118', '5119', '5120', '5122', '5123', '5124', '5125', '5251', '5252', '5253', '5254', '5255', '5256', '5257', '5258', '5301', '5302', '5303', '5304', '5305', '5306', '5307', '5351', '5352', '5353', '5354', '5355', '5356', '5357', '5359', '5360', '5401', '5402', '5403', '5405', '5501', '5502', '5651', '5652', '5653', '5654', '5655', '5656', '5667', '5932', '6101', '6102', '6103', '6104', '6105', '6106', '6107', '6108', '6109', '6110', '6111', '6112', '6113', '6114', '6115', '6116', '6117', '6118', '6119', '6120', '6122', '6123', '6124', '6125', '6251', '6252', '6253', '6254', '6255', '6256', '6257', '6258', '6301', '6302', '6303', '6304', '6305', '6306', '6307', '6351', '6352', '6353', '6354', '6355', '6356', '6357', '6359', '6360', '6401', '6402', '6403', '6404', '6501', '6502', '6651', '6652', '6653', '6654', '6655', '6656', '6667', '6932', '7101', '7102', '7105', '7106', '7127', '7251', '7301', '7358', '7501', '7651', '7654', '7667', '1201', '1202', '1203', '1204', '1205', '1206', '1207', '1410', '1411', '1503', '1504', '1660', '1661', '1662', '2201', '2202', '2203', '2204', '2205', '2206', '2207', '2410', '2411', '2503', '2504', '2660', '2661', '2662', '3201', '3202', '3205', '3206', '3207', '3211', '3503' ) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc', item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc') AS NUMERIC) >= CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) ) limit ?
 0 61 33 113 21 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 120 16 241 39 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 132 15 359 36 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 34 58 720 149 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 86 23 250 46 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 47 41 1,429 207 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 52 37 1,099 150 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 23 84 97 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 39 49 1,152 182 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 61 31 875 117 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 84 22 863 98 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 33 57 1,376 237 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 100 19 360 42 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 22 83 95 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 96 19 270 40 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 34 53 1,068 182 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 38 47 305 85 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 68 26 1,081 130 0.00
graphselect validacaot0_.id as id1_92_, validacaot0_.aliquota_cofins as aliquota2_92_, validacaot0_.aliquota_pis as aliquota3_92_, validacaot0_.cfop_produto as cfop_pro4_92_, validacaot0_.chave_nota as chave_no5_92_, validacaot0_.id_consolidacao as id_cons19_92_, validacaot0_.codigo_produto as codigo_p6_92_, validacaot0_.cst_cofins as cst_cofi7_92_, validacaot0_.cst_pis as cst_pis8_92_, validacaot0_.data_emissao as data_emi9_92_, validacaot0_.descricao_produto as descric10_92_, validacaot0_.ncm_produto as ncm_pro11_92_, validacaot0_.numero_nota as numero_12_92_, validacaot0_.taxa_selic_acumulada as taxa_se13_92_, validacaot0_.tipo_empresa as tipo_em14_92_, validacaot0_.valor_cofins as valor_c15_92_, validacaot0_.valor_pis as valor_p16_92_, validacaot0_.valor_possivel_credito as valor_p17_92_, validacaot0_.valor_possivel_credito_atualizado as valor_p18_92_ from validacao_tributacao_saida_produtos_monofasicos validacaot0_ left outer join public.cnpj_consolidation cnpjconsol1_ on validacaot0_.id_consolidacao=cnpjconsol1_.id where cnpjconsol1_.id=? 0 61 29 446 54 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 76 23 592 74 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 54 32 307 54 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 50 34 546 90 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 104 16 230 34 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 77 22 788 91 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key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d.data_emissao BETWEEN ? AND ? 0 36 47 824 137 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 32 51 1,045 182 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 99 16 603 60 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 43 38 961 144 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 101 16 251 35 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 49 33 948 134 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 35 47 1,203 201 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 39 42 550 94 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?)
0 25 65 73 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 39 41 358 78 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 40 40 716 118 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 106 15 550 53 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? 0 133 12 187 20 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 52 30 566 80 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 30 52 853 165 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.key=? and (documentnf0_.type in (? , ? , ? , ?)) and (documentnf0_.data_emissao between ? and ?) 0 36 43 131 28 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 146 10 93 13 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 52 29 339 60 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? 0 46 33 343 56 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 43 35 462 80 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 ?) 0 217 7 55 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 42 36 259 53 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? offset ? 0 3 504 1,211 612 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 106 14 316 35 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 11 136 324 95 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 28 53 869 162 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 (?, ?, ?, ?, ?, ?, ?) 0 246 6 32 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 44 33 582 90 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 59 24 192 37 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 107 13 216 24 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 98 14 243 28 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 57 25 239 41 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 20 71 193 42 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 57 24 377 50 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 84 16 212 33 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 80 17 269 42 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 54 25 457 60 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 37 37 564 93 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 38 35 586 106 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 117 11 141 19 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_.cnpj_cpf_remetente=? 0 2 673 1,291 873 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 45 29 520 88 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? 0 4 330 948 413 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 73 18 368 50 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 70 18 444 53 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 63 20 582 74 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 35 36 510 86 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 67 19 771 93 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 45 28 458 66 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?)
0 20 64 82 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 49 25 377 52 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 101 12 74 15 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 65 19 167 38 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 62 20 193 36 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 55 21 488 66 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 38 31 231 58 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 43 27 556 83 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 79 14 503 56 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 47 25 298 56 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 14 84 109 9 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 39 30 307 54 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 45 25 440 64 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where (documentnf0_.cnpj_addressee=? or documentnf0_.cnpj_issuer=?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 0 2 566 1,095 748 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 25 45 421 93 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 106 10 146 17 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 32 34 463 83 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 37 29 277 51 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 0 100 11 70 10 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 29 37 329 79 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 105 10 66 10 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 59 18 301 45 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 35 30 304 50 0.00
graphselect canhotoimp0_.id as id1_26_0_, canhotoimp0_.canhoto_nota_id_ja_associado as canhoto_2_26_0_, canhotoimp0_.data_hora_last_signed_url_generated as data_hor3_26_0_, canhotoimp0_.lote_id as lote_id7_26_0_, canhotoimp0_.nome_arquivo_cliente as nome_arq4_26_0_, canhotoimp0_.ocr_processamento_id as ocr_proc8_26_0_, canhotoimp0_.s3_key as s5_26_0_, canhotoimp0_.status as status6_26_0_, canhotoimp1_.id as id1_27_1_, canhotoimp1_.cnpj as cnpj2_27_1_, canhotoimp1_.created_at as created_3_27_1_, canhotoimp1_.created_by as created_4_27_1_, canhotoimp1_.descricao as descrica5_27_1_, ocrprocess2_.id as id1_79_2_, ocrprocess2_.bucket_name as bucket_n2_79_2_, ocrprocess2_.descricao_status as descrica3_79_2_, ocrprocess2_.s3_key as s4_79_2_, ocrprocess2_.status as status5_79_2_, ocrprocess2_.tipo_imagem as tipo_ima6_79_2_, resultados3_.ocr_processamento_id as ocr_proc8_80_3_, resultados3_.id as id1_80_3_, resultados3_.id as id1_80_4_, resultados3_.dados_extras_processamento as dados_ex2_80_4_, resultados3_.data_hora_fim_processamento as data_hor3_80_4_, resultados3_.data_hora_inicio_processamento as data_hor4_80_4_, resultados3_.data_hora_req_processamento as data_hor5_80_4_, resultados3_.id_usuario_resp_processamento as id_usuar6_80_4_, resultados3_.ocr_processamento_id as ocr_proc8_80_4_, resultados3_.resultado_textual as resultad7_80_4_ from canhoto_importacao canhotoimp0_ inner join canhoto_importacao_lote canhotoimp1_ on canhotoimp0_.lote_id=canhotoimp1_.id left outer join ocr_processamento ocrprocess2_ on canhotoimp0_.ocr_processamento_id=ocrprocess2_.id left outer join ocr_processamento_resultado resultados3_ on ocrprocess2_.id=resultados3_.ocr_processamento_id where canhotoimp0_.id=? 0 257 4 29 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 58 17 383 50 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? offset ? 0 22 46 70 8 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 44 23 588 87 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 60 16 218 30 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 89 11 76 13 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 36 28 306 60 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 29 34 577 104 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) 0 102 9 74 10 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 25 39 603 118 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 71 13 256 32 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 39 24 212 44 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 33 29 319 55 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 47 20 432 62 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 21 45 560 119 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 36 26 339 54 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 75 12 155 22 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 55 17 172 28 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 11 85 100 8 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotonot0_.documento_chave=? and (canhotoimp1_.status in (? , ?)) 0 168 5 88 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 49 18 149 21 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 34 27 253 47 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 29 31 231 52 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 33 27 204 38 0.00
graphselect key, type, cast(data->'header'->>'version' as text) as version, cast(data->'header'->>'endsDate' as date) as periodo, cast(data->'header'->>'endsDate' as date) as periodoFinal, cast(data->'header'->>'startsDate' as date) as periodoInicial, cast(data->'header'->>'ecdType' as text) as ecdType, cast(data->'header'->>'ecfType' as text) as ecfType, cast(data->'header'->>'finalType' as text) as purpose, name_file as nameFile, cnpj, cast(data->'header'->>'deliveryDate' as timestamp) as deliveryDate, info->>'originalFileName' as fileNameOriginal, inscricao_estadual as inscricaoEstadual, cast(coalesce(data -> 'header' ->> 'parcial','false') as boolean) as parcial from document where key = ? and group_type = 'SPED' and data_emissao between ? and ? 0 133 6 33 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 32 27 316 55 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 79 11 74 10 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 28 31 365 70 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 35 24 338 56 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 37 23 115 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 34 25 246 44 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 43 19 142 21 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 46 18 79 14 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 49 17 167 26 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? 0 7 120 450 147 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 43 19 142 21 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 40 20 111 19 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 21 38 506 108 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 50 16 135 26 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 35 22 106 23 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 44 18 90 16 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?)
0 12 66 84 6 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 31 25 226 40 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 26 30 356 69 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 29 27 291 58 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_issuer, 1, 8)=? order by documentnf0_.data_emissao desc limit ? offset ? 0 6 130 204 38 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 30 25 233 52 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 49 15 124 21 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 43 17 137 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 39 19 184 28 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 32 23 241 40 0.00
graphinsert into public.cnpj_consolidation (cnpj, data, data_processamento, duracao_ultimo_processamento, inscricao_estadual, periodo, tipo_consolidacao) values (?, ?, ?, ?, ?, ?, ?) 0 123 6 35 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 52 14 155 21 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 34 21 121 21 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 53 13 151 22 0.00
graphinsert into ocr_processamento (bucket_name, descricao_status, s3_key, status, tipo_imagem) values (?, ?, ?, ?, ?) 0 246 2 9 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 42 17 125 18 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 33 22 211 38 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 60 12 123 15 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=? 0 246 2 8 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 29 24 431 78 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 39 18 164 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 27 26 271 50 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 21 33 354 79 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 27 26 291 53 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 8 88 106 10 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 41 17 99 20 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 48 14 227 31 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 8 87 122 15 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 45 15 74 11 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 33 21 255 42 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 48 14 140 19 0.00
graphselect count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (?)) and documentob0_.cnpj=? 0 7 99 103 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 35 19 211 34 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 41 16 228 34 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 39 17 66 11 0.00
graphselect count(1) as col_0_0_, document0_.type as col_1_0_ from public.document document0_ where (document0_.cnpj_issuer=? or document0_.cnpj_addressee=?) and (document0_.data_emissao between ? and ?) and (document0_.type not in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) group by document0_.type 0 24 28 131 32 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?)
0 10 68 86 9 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 38 18 102 20 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 8 84 94 4 0.00
graphselect configurac0_.id as id1_36_, configurac0_.ativa as ativa2_36_, configurac0_.descricao as descrica3_36_, configurac0_.grupo as grupo4_36_, configurac0_.habilitar_taxa_selic as habilita5_36_, configurac0_.nome_atributo_consolidacao as nome_atr6_36_, configurac0_.nome_fila as nome_fil7_36_, configurac0_.origem_contribuicoes as origem_c8_36_, configurac0_.origem_ecd as origem_e9_36_, configurac0_.origem_ecf as origem_10_36_, configurac0_.origem_esocial as origem_11_36_, configurac0_.origem_icms_ipi as origem_12_36_, configurac0_.origem_xml as origem_13_36_, configurac0_.tipo_consolidacao as tipo_co14_36_, configurac0_.tipo_imposto as tipo_im15_36_, configurac0_.tipo_tese as tipo_te16_36_, configurac0_.versao_consolidacao as versao_17_36_, configurac0_.vigencia_final as vigenci18_36_, configurac0_.vigencia_inicial as vigenci19_36_ from configuracao_consolidacao configurac0_ where configurac0_.grupo=? and (configurac0_.tipo_imposto is not null) and configurac0_.ativa=true 0 210 3 10 1 0.00
graphselect codigoserv0_.id as id1_34_, codigoserv0_.cnpj as cnpj2_34_, codigoserv0_.codigo as codigo3_34_, codigoserv0_.descricao as descrica4_34_ from codigo_servico_nfse_empresa codigoserv0_ where codigoserv0_.cnpj=? 0 35 19 88 20 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 42 15 49 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 32 20 160 26 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 44 14 92 17 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 132 4 23 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 42 15 56 8 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 7 91 121 21 0.00
graphWITH operacoes AS ( SELECT CASE WHEN item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) THEN CASE WHEN ds.status = '3' THEN 'VENDA|CANCELADA' ELSE 'VENDA' END WHEN item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) THEN CASE WHEN ds.status = '3' THEN 'DEVOLUCAO|CANCELADA' ELSE 'DEVOLUCAO' END WHEN ds.status = '3' THEN 'CANCELADA' END AS tipoOperacao, TO_CHAR(d.data_emissao, 'YYYY-MM') AS periodo, SUM(CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC)) AS valor FROM document d JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type JOIN jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') item(produto) ON TRUE WHERE d.cnpj_issuer = ? AND d.type IN ('NFE_4_0', 'NFE_3_1') AND ((null) is NULL OR d.key IN (null)) AND d.data_emissao BETWEEN ? AND ? AND (? = 'nao_filtrar_ie' OR d.data -> 'nfe' -> 'infNFe' -> 'emit' ->> 'ie' =?) AND ( item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) OR item.produto -> 'prod' ->> 'cfop' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) OR ds.status = '3' ) GROUP BY item.produto -> 'prod' ->> 'cfop', ds.status, TO_CHAR(d.data_emissao, 'YYYY-MM') ) SELECT tipoOperacao, periodo, SUM(valor) AS valor FROM operacoes GROUP BY tipoOperacao, periodo ORDER BY periodo 0 100 6 21 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 67 9 82 11 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 39 15 152 26 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 16 37 271 63 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 34 17 128 25 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?)
0 9 66 76 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 30 19 201 35 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 27 21 276 50 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 34 17 109 16 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 27 21 128 26 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 50 11 38 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 31 18 139 25 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 0 100 5 11 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 42 13 81 15 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 7 81 85 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 31 18 154 28 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ? , ?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? offset ? 0 6 94 141 22 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 32 17 169 29 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 45 12 95 15 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 28 20 251 46 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 35 16 170 28 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 32 17 77 16 0.00
graphselect creditoicm0_.cnpj_issuer as cnpj_iss1_3_, creditoicm0_.key as key2_3_, creditoicm0_.nsu as nsu3_3_, creditoicm0_.protocol as protocol4_3_, creditoicm0_.type as type5_3_, creditoicm0_.cnpj_addressee as cnpj_add6_3_, creditoicm0_.data_emissao as data_emi7_3_, creditoicm0_.periodo as periodo8_3_ from public.credito_icms_operacao_st_substituido_view creditoicm0_ where creditoicm0_.cnpj_addressee=? and creditoicm0_.data_emissao>=? and creditoicm0_.data_emissao<=? limit ? 0 61 9 19 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 40 13 29 4 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 33 16 81 15 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_cpf_remetente=? limit ? 0 2 274 449 247 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 6 91 453 177 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 40 13 30 5 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 6 90 106 7 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.addressee_name desc limit ? 0 1 539 539 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 38 14 53 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 31 16 74 14 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 27 19 148 26 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 33 15 43 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 28 18 136 24 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 35 14 47 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 30 16 114 24 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 0 6 81 218 70 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 6 81 88 3 0.00
graphselect 'MERCADORIAS_NAO_MONOFASICA_REGIME_CUMULATIVO' as tipo, d.data_emissao as dataEmissao, d.key as key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numero, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' AS serie, d.cnpj_addressee as destinatario, ds.status as status, prod ->> 'cprod' as codigoProduto, prod ->> 'xprod' as descricaoProduto, prod ->> 'ncm' as ncm, cast(prod ->> 'vprod' as numeric) as valorProduto, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) AS baseCalculoPis, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) AS baseCalculoCofins, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) AS aliquotaPis, CAST(imposto -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) AS valorRecolhidoPis, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) AS aliquotaCofins, CAST(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) AS valorRecolhidoCofins, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vbcst', imposto -> 'icms' -> 'icms70' ->> 'vbcst') AS NUMERIC) AS baseCalculoIcms, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) AS valorIcmsSt, prod ->> 'cfop' as cfop, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) * 0.03 AS creditoValorCofins, CAST(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') AS NUMERIC) * 0.0065 AS creditoValorPis from document d inner join public.document_status ds on d.cnpj_issuer = ds.cnpj_issuer and d.key = ds.key and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type, jsonb_to_recordset(d.data -> 'nfe' -> 'infNFe' -> 'det') as itens(prod jsonb, imposto jsonb) where ds.status = '1' and d.type in ('NFE_4_0', 'NFE_3_1', 'NFE_2_1') and d.cnpj_addressee = ? and d.data_emissao between ? and ? and cast(coalesce(imposto -> 'icms' -> 'icms10' ->> 'vicmsst', imposto -> 'icms' -> 'icms70' ->> 'vicmsst') as numeric) <> 0 and cast(imposto -> 'pis' -> 'pisAliq' ->> 'vpis' as numeric) <> 0 and cast(imposto -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' as numeric) <> 0 and prod ->> 'ncm' not in ('27101159', '27101259', '27101959', '27101921', '27111910', '27111911', '38249029', '38260000', '22071000', '22072010', '22089000', '220710', '2208201', '22021000', '22029000', '22030000', '70109021', '39233000', '73102110', '76129019', '22011000', '22069010', '21069010', '22029000') limit ? 0 61 7 17 2 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 88 5 21 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 28 17 166 29 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 119 132 19 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 32 14 64 13 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_13_, documentnf0_.type as type2_13_, documentnf0_.key as key3_13_, documentnf0_.nsu as nsu4_13_, documentnf0_.protocol as protocol5_13_, documentnf0_.addressee_name as addresse6_13_, documentnf0_.available_at as availabl7_13_, documentnf0_.canceled_at as canceled8_13_, documentnf0_.canhoto_associado_at as canhoto_9_13_, documentnf0_.canhoto_diferenca_dias_associacao as canhoto10_13_, documentnf0_.canhoto_id as canhoto11_13_, documentnf0_.canhoto_numero_nota as canhoto12_13_, documentnf0_.carta_correcao as carta_c13_13_, documentnf0_.cce_events as cce_eve14_13_, documentnf0_.cfops as cfops15_13_, documentnf0_.chaves_cte_associadas_sistema as chaves_16_13_, documentnf0_.cnpj as cnpj17_13_, documentnf0_.cnpj_addressee as cnpj_ad18_13_, documentnf0_.cnpj_carrier as cnpj_ca19_13_, documentnf0_.data as data20_13_, documentnf0_.data_emissao as data_em21_13_, documentnf0_.duplicatas as duplica22_13_, documentnf0_.etiquetas as etiquet23_13_, documentnf0_.fatura as fatura24_13_, documentnf0_.issuer_name as issuer_25_13_, documentnf0_.manifestation as manifes26_13_, documentnf0_.name_file as name_fi27_13_, documentnf0_.nfe_number as nfe_num28_13_, documentnf0_.notas_referencia as notas_r29_13_, documentnf0_.status as status30_13_, documentnf0_.value as value31_13_ from public.document_nfe_canhoto_view documentnf0_ where (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 1 472 472 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 7 66 73 3 0.00
graphselect 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 8 58 272 99 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 35 13 123 19 0.00
graphselect count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ?)) and (documentob0_.type in (? , ?)) and substring(documentob0_.cnpj, 1, 8)=? 0 9 51 57 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 114 197 57 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 13 34 177 50 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 31 14 106 18 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 112 118 4 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_canhoto_view documentnf0_ where documentnf0_.canhoto_diferenca_dias_associacao>=1 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_issuer=? 0 41 10 135 20 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 31 14 42 9 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 5 85 101 9 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 39 10 43 7 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 9 182 26 0.00
graphselect configurac0_.tipo_consolidacao as col_0_0_ from configuracao_consolidacao configurac0_ where (configurac0_.grupo is not null) and configurac0_.ativa=true 0 108 3 29 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 5 80 85 3 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 39 10 26 5 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type left join canhoto_nota cn on d.key = cn.documento_chave and d.cnpj_issuer = cn.empresa_cnpj WHERE SUBSTRING(d.cnpj_issuer, 1, 8) = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.data ->>'chaveNfe' = ? 0 9 44 254 82 0.00
graphselect fiscalbook0_.id as id1_64_, fiscalbook0_.cnpj as cnpj2_64_, fiscalbook0_.inscricao_estadual as inscrica3_64_, fiscalbook0_.key as key4_64_, fiscalbook0_.parcial as parcial5_64_, fiscalbook0_.period as period6_64_, fiscalbook0_.status as status7_64_, fiscalbook0_.type as type8_64_ from fiscal_book_keeping fiscalbook0_ where fiscalbook0_.cnpj=? and fiscalbook0_.period=? and fiscalbook0_.type=? and fiscalbook0_.status=? 0 122 3 13 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?)
0 6 65 69 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 30 12 34 5 0.00
graphSELECT d.id, d.created_by as createdBy, d.created_at as createdAt, d.status, d.type, d.cnpj, d.total, count(dlv1.*) as finalizados, count(dlv2.*) as falhados FROM document_load_batch_request d LEFT JOIN document_load_validations dlv1 ON dlv1.document_load_batch_request_id = d.id AND dlv1.status IN ('FINALIZADO', 'AGUARDANDO_IMPORTACAO') LEFT JOIN document_load_validations dlv2 ON dlv2.document_load_batch_request_id = d.id AND dlv2.status = 'FALHOU' WHERE d.account_id = ? AND d.cnpj = ? and d.type = 'UPLOAD_DIRECTLY_TO_S3' GROUP BY d.id, d.created_by, d.created_at, d.status, d.type, d.cnpj, d.total order by createdAt desc limit ? 0 9 42 198 66 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 25 15 83 14 0.00
graphselect consumodoc0_.id as id1_37_, consumodoc0_.cnpj_empresa as cnpj_emp2_37_, consumodoc0_.data_consumo as data_con3_37_, consumodoc0_.grupo_documento as grupo_do4_37_, consumodoc0_.tipo_cnpj as tipo_cnp5_37_, consumodoc0_.tipo_documento as tipo_doc6_37_, consumodoc0_.total_documentos_consumidos as total_do7_37_ from consumo_documentos_conta_empresa consumodoc0_ where consumodoc0_.cnpj_empresa=? and (consumodoc0_.data_consumo between ? and ?) 0 1 379 379 0 0.00
graphselect configurac0_.id as id1_36_, configurac0_.ativa as ativa2_36_, configurac0_.descricao as descrica3_36_, configurac0_.grupo as grupo4_36_, configurac0_.habilitar_taxa_selic as habilita5_36_, configurac0_.nome_atributo_consolidacao as nome_atr6_36_, configurac0_.nome_fila as nome_fil7_36_, configurac0_.origem_contribuicoes as origem_c8_36_, configurac0_.origem_ecd as origem_e9_36_, configurac0_.origem_ecf as origem_10_36_, configurac0_.origem_esocial as origem_11_36_, configurac0_.origem_icms_ipi as origem_12_36_, configurac0_.origem_xml as origem_13_36_, configurac0_.tipo_consolidacao as tipo_co14_36_, configurac0_.tipo_imposto as tipo_im15_36_, configurac0_.tipo_tese as tipo_te16_36_, configurac0_.versao_consolidacao as versao_17_36_, configurac0_.vigencia_final as vigenci18_36_, configurac0_.vigencia_inicial as vigenci19_36_ from configuracao_consolidacao configurac0_ where configurac0_.ativa=true 0 108 3 14 1 0.00
graphdelete from exclusao_adicional_icms_pis_cofins where id_consolidacao = ? ; 0 61 6 53 9 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 118 175 51 0.00
graphselect featurefla0_.code as code1_63_, featurefla0_.value as value2_63_ from feature_flag featurefla0_ 0 88 4 17 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 25 14 55 12 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (?) 0 15 23 105 25 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 87 100 8 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 22 15 49 9 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 5 69 81 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 30 11 44 7 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 83 100 12 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 28 11 32 5 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 28 11 42 7 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 4 79 81 1 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 25 12 46 7 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

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

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 149 205 78 0.00
graphselect 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 39 7 42 6 0.00
graphdelete from exclusao_pis_cofins_base_calculo_ipi_cfop where id_consolidacao = ? ; 0 61 4 7 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 25 11 24 4 0.00
graphselect document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) 0 11 24 33 7 0.00
graphinsert into exclusao_icms_bc_pis_cofins_restituir_consolidacao (aliquota_cofins, aliquota_icms, aliquota_pis, base_calculo_apos_exclusao_antes_revisao, base_liquida_icms_pis_cofins, cfop, id_consolidacao, cnpj_destinatario, codigo_produto, cofins_recuperar_antes_revisao, data_emissao, descricao_produto, ganho_revisao, key, nova_base_calculo_grossup_pis_cofins, numero_nota_fiscal, pis_cofins_devido_recalculado, pis_recuperar_antes_revisao, serie, situacao, somatorio_aliquota_pis_cofins, tipo_operacao, valor_base_calculo_icms, valor_base_calculo_pis_cofins, valor_cofins_apos_exclusao, valor_icms, valor_pis_apos_exclusao, valor_produto, valor_recolhido_cofins, valor_recolhido_pis, valor_recuperar_apos_revisao, valor_total_pis_cofins_antes_revisao, valor_total_recolhido_pis_cofins, valor_total_recuperar_antes_revisao) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 51 5 9 1 0.00
graphdelete from exclusao_icms_base_calculo_ipi_cfop where id_consolidacao = ? ; 0 61 4 14 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 85 92 6 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 5 32 5 0.00
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 25 10 47 11 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 83 84 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 1 249 249 0 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 22 11 20 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 81 84 2 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.value<=7287.2 and documentnf0_.value>=7287.2 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 244 244 0 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?) ORDER BY d.key limit ? 0 44 5 22 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 80 83 2 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.value<=1551.55 and documentnf0_.value>=1551.55 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 241 241 0 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.value<=564.7 and documentnf0_.value>=564.7 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 240 240 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 79 97 17 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.value<=2098.19 and documentnf0_.value>=2098.19 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 239 239 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 78 85 7 0.00
graphSELECT EXISTS ( SELECT 1 FROM document d WHERE (cnpj_issuer =? OR cnpj_addressee =?) AND group_type =? LIMIT 1 ) 0 2 117 182 91 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.value<=687.2 and documentnf0_.value>=687.2 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 234 234 0 0.00
graphselect canhotoimp0_.id as id1_27_, canhotoimp0_.cnpj as cnpj2_27_, canhotoimp0_.created_at as created_3_27_, canhotoimp0_.created_by as created_4_27_, canhotoimp0_.descricao as descrica5_27_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.cnpj=? order by canhotoimp0_.created_at desc limit ? 0 36 6 22 4 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 5 16 3 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.issuer_cpfcnpj=? and documentnf0_.addressee_cpfcnpj=? and documentnf0_.rps_number=? and documentnf0_.rps_serie=? and (documentnf0_.type in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) 0 1 224 224 0 0.00
graphSET parallel_setup_cost = 1000000 0 62 3 24 2 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 5 13 1 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 4 15 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 107 112 7 0.00
graphselect canhotoimp0_.id as id1_27_0_, canhotoimp0_.cnpj as cnpj2_27_0_, canhotoimp0_.created_at as created_3_27_0_, canhotoimp0_.created_by as created_4_27_0_, canhotoimp0_.descricao as descrica5_27_0_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.id=? 0 54 3 30 3 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 4 19 3 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 4 15 2 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 4 8 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 3 66 78 9 0.00
graphSET parallel_tuple_cost = 1000000 0 62 3 19 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 199 199 0 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) 0 8 24 69 22 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 99 116 24 0.00
graphselect etiquetado0_.id as id1_50_, etiquetado0_.chave_nfe as chave_nf2_50_, etiquetado0_.data_associacao as data_ass3_50_, etiquetado0_.id_etiqueta_anterior as id_etiqu5_50_, etiquetado0_.id_etiqueta_atual as id_etiqu6_50_, etiquetado0_.nome_usuario as nome_usu4_50_ from etiqueta_documento etiquetado0_ where etiquetado0_.id_etiqueta_anterior=? 0 1 195 195 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.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 2 97 158 86 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 96 117 28 0.00
graphselect document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) 0 4 48 50 1 0.00
graph SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?) AND bk.type = ? AND bk.status = 'READY' 0 61 3 7 0 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 4 11 1 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 44 4 12 1 0.00
graphselect documentob0_.cnpj_issuer as cnpj_iss1_17_, documentob0_.type as type2_17_, documentob0_.key as key3_17_, documentob0_.nsu as nsu4_17_, documentob0_.protocol as protocol5_17_, documentob0_.cnpj as cnpj6_17_, documentob0_.data_emissao as data_emi7_17_, documentob0_.delivery_date as delivery8_17_, documentob0_.ends_date as ends_dat9_17_, documentob0_.exibir_popup_escrituracao as exibir_10_17_, documentob0_.final_type as final_t11_17_, documentob0_.imported_at as importe12_17_, documentob0_.inscricao_estadual as inscric13_17_, documentob0_.name_file as name_fi14_17_, documentob0_.original_file_name as origina15_17_, documentob0_.parcial as parcial16_17_, documentob0_.starts_date as starts_17_17_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.key in (?)) and (documentob0_.type in (?)) and documentob0_.cnpj=? order by documentob0_.starts_date desc limit ? 0 1 188 188 0 0.00
graphselect exclusaoic0_.id as id1_58_, exclusaoic0_.aliquota_cofins as aliquota2_58_, exclusaoic0_.aliquota_icms as aliquota3_58_, exclusaoic0_.aliquota_pis as aliquota4_58_, exclusaoic0_.base_calculo_apos_exclusao_antes_revisao as base_cal5_58_, exclusaoic0_.base_liquida_icms_pis_cofins as base_liq6_58_, exclusaoic0_.cfop as cfop7_58_, exclusaoic0_.id_consolidacao as id_cons35_58_, exclusaoic0_.cnpj_destinatario as cnpj_des8_58_, exclusaoic0_.codigo_produto as codigo_p9_58_, exclusaoic0_.cofins_recuperar_antes_revisao as cofins_10_58_, exclusaoic0_.data_emissao as data_em11_58_, exclusaoic0_.descricao_produto as descric12_58_, exclusaoic0_.ganho_revisao as ganho_r13_58_, exclusaoic0_.key as key14_58_, exclusaoic0_.nova_base_calculo_grossup_pis_cofins as nova_ba15_58_, exclusaoic0_.numero_nota_fiscal as numero_16_58_, exclusaoic0_.pis_cofins_devido_recalculado as pis_cof17_58_, exclusaoic0_.pis_recuperar_antes_revisao as pis_rec18_58_, exclusaoic0_.serie as serie19_58_, exclusaoic0_.situacao as situaca20_58_, exclusaoic0_.somatorio_aliquota_pis_cofins as somator21_58_, exclusaoic0_.tipo_operacao as tipo_op22_58_, exclusaoic0_.valor_base_calculo_icms as valor_b23_58_, exclusaoic0_.valor_base_calculo_pis_cofins as valor_b24_58_, exclusaoic0_.valor_cofins_apos_exclusao as valor_c25_58_, exclusaoic0_.valor_icms as valor_i26_58_, exclusaoic0_.valor_pis_apos_exclusao as valor_p27_58_, exclusaoic0_.valor_produto as valor_p28_58_, exclusaoic0_.valor_recolhido_cofins as valor_r29_58_, exclusaoic0_.valor_recolhido_pis as valor_r30_58_, exclusaoic0_.valor_recuperar_apos_revisao as valor_r31_58_, exclusaoic0_.valor_total_pis_cofins_antes_revisao as valor_t32_58_, exclusaoic0_.valor_total_recolhido_pis_cofins as valor_t33_58_, exclusaoic0_.valor_total_recuperar_antes_revisao as valor_t34_58_ from exclusao_icms_bc_pis_cofins_restituir_consolidacao exclusaoic0_ left outer join public.cnpj_consolidation cnpjconsol1_ on exclusaoic0_.id_consolidacao=cnpjconsol1_.id where cnpjconsol1_.id=? 0 61 3 25 2 0.00
graphdelete from exclusao_diferencial_aliquotas_icms_calculo_pis_cofins_speed where id_consolidacao = ? ; 0 61 3 8 0 0.00
graphdelete from recalculo_exclusao_grossup_icms where id_consolidacao = ? ; 0 61 3 12 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 181 181 0 0.00
graphdelete from exclusao_pis_cofins_base_calculo_icms where id_consolidacao = ? ; 0 61 2 9 1 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_cpf_remetente=? limit ? 0 2 88 163 105 0.00
graphselect canhotoimp0_.id as id1_26_, canhotoimp0_.canhoto_nota_id_ja_associado as canhoto_2_26_, canhotoimp0_.data_hora_last_signed_url_generated as data_hor3_26_, canhotoimp0_.lote_id as lote_id7_26_, canhotoimp0_.nome_arquivo_cliente as nome_arq4_26_, canhotoimp0_.ocr_processamento_id as ocr_proc8_26_, canhotoimp0_.s3_key as s5_26_, canhotoimp0_.status as status6_26_ from canhoto_importacao canhotoimp0_ left outer join canhoto_importacao_lote canhotoimp1_ on canhotoimp0_.lote_id=canhotoimp1_.id where canhotoimp1_.id=? and canhotoimp1_.cnpj=? 0 39 4 20 2 0.00
graphdelete from exclusao_icms_st_base_calculo_pis_cofins_consolidacao where id_consolidacao = ? 0 61 2 12 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 87 91 5 0.00
graphselect creditoicm0_.id as id1_40_, creditoicm0_.aliquota_estado as aliquota2_40_, creditoicm0_.chave_documento as chave_do3_40_, creditoicm0_.id_consolidacao as id_cons12_40_, creditoicm0_.data_emissao as data_emi4_40_, creditoicm0_.numero_nfe as numero_n5_40_, creditoicm0_.periodo as periodo6_40_, creditoicm0_.possivel_credito as possivel7_40_, creditoicm0_.possivel_credito_atualizado as possivel8_40_, creditoicm0_.taxa_selic_acumulada as taxa_sel9_40_, creditoicm0_.uf as uf10_40_, creditoicm0_.valor_documento as valor_d11_40_ from credito_icms_operacao_st_substituido creditoicm0_ left outer join public.cnpj_consolidation cnpjconsol1_ on creditoicm0_.id_consolidacao=cnpjconsol1_.id where cnpjconsol1_.id=? 0 61 2 9 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 85 95 13 0.00
graphdelete from exclusao_diferencial_aliquotas_icms_calculo_pis_cofins where id_consolidacao = ? ; 0 61 2 13 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 85 88 4 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_carrier=? order by documentnf0_.data_emissao desc limit ? 0 2 85 91 8 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

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

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

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

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

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

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

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

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 78 79 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 77 88 14 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 77 79 2 0.00
graphSELECT d.key, d.cnpj_issuer as issuerCnpj, d.cnpj_addressee as addresseeCnpj, d.type, d.data, d.info, d.nsu, ds.status, d.imported_at as importedAt, d.data_emissao as dataEmissao, d.data_entrada_saida as dataEntradaSaida FROM document d LEFT JOIN document_status ds ON d.key = ds.key AND d.cnpj_issuer = ds.cnpj_issuer AND d.protocol = ds.protocol AND d.nsu = ds.nsu AND d.type = ds.type WHERE d.key IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND d.data_emissao BETWEEN ? AND ? 0 16 9 14 3 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 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 1 150 150 0 0.00
graphselect document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) 0 17 8 22 5 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 73 76 4 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? 0 6 24 79 29 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? 0 1 141 141 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 36 3 14 1 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.issuer_name asc limit ? 0 1 139 139 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 2 68 71 3 0.00
graphselect count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ?)) and documentob0_.cnpj=? 0 1 137 137 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 135 135 0 0.00
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 45 69 34 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 32 4 8 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 126 126 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 1 123 123 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 1 120 120 0 0.00
graphselect count(canhotoimp0_.id) as col_0_0_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.cnpj=? 0 32 3 5 0 0.00
graphinsert into documento_ausente_download_lote (data_atualizacao, data_criacao, checksum, cnpj, nome, planilha, quantidade_documentos, status, tipo_documento) values (?, ?, ?, ?, ?, ?, ?, ?, ?) 0 28 4 9 1 0.00
graphselect item.produto ->> 'codigo' as codigo, item.produto ->> 'nome' as nome, item.produto ->> 'codigo_ncm' as codigoNcm, item.produto ->> 'descricao_unidade_medida' as descricaoUnidadeMedida, sum(cast(item.produto ->> 'valor' as numeric)) as valor, sum(cast(item.produto ->> 'quantidade' as numeric)) as quantidade, sum(cast(item.produto ->> 'valor' as numeric)) / sum(cast(item.produto ->> 'quantidade' as numeric)) as valorUnitario, max(data_processamento) as dataProcessamento, max(duracao_ultimo_processamento) as duracaoUltimoProcessamento from cnpj_consolidation, jsonb_array_elements(data -> 'produtos_vendidos') with ordinality item(produto) where cnpj in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and tipo_consolidacao = 'ANALISE_REPRESENTATIVIDADE' and item.produto ->> 'periodo' between ? and ? and cast(item.produto ->> 'valor' as numeric) > 0 AND (? = 'nao_filtrar_ie' OR inscricao_estadual =?) group by item.produto ->> 'codigo', item.produto ->> 'nome', item.produto ->> 'codigo_ncm', item.produto ->> 'descricao_unidade_medida' order by valor desc limit 100 0 1 119 119 0 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) 0 5 23 66 23 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 115 115 0 0.00
graphUPDATE document_load_batch_request SET status = 'ABANDONADO' WHERE (now() + interval '-3 week') < created_at and status = 'AGUARDANDO_UPLOAD' and last_updated < (now() + interval '-3 minute') ; 0 9 12 45 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 1 113 113 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 107 107 0 0.00
graph/*+ Set(parallel_setup_cost 1000000) Set(parallel_tuple_cost 1000000) */ SELECT d.cnpj_issuer as cnpj, to_date(to_char(d.data_emissao, 'yyyy-MM-dd'), 'yyyy-MM-dd') as dataEmissao, d.key AS chaveNfe, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' AS numeroNfe, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' AS descricaoProduto, item.produto -> 'prod' ->> 'ncm' as codigoNcm, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto FROM document d , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE d.cnpj_issuer IN (?) AND d.type IN ('NFE_2_0','NFE_3_1','NFE_4_0') AND data_emissao BETWEEN ? and ? AND item.produto -> 'prod' ->> 'cfop' IN ('5405', '5409') AND item.produto -> 'prod' ->> 'ncm' IN (?, ?, ?, ?, ?, ?, ?, ?) ORDER BY d.key limit ? 0 22 4 14 2 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 106 106 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 1 104 104 0 0.00
graphinsert into canhoto_importacao_lote (cnpj, created_at, created_by, descricao) values (?, ?, ?, ?) 0 15 6 20 4 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.key in (?)) and (documentct0_.type in (? , ?)) and substring(documentct0_.addressee_cnpj_cpf, 1, 8)=? limit ? 0 3 34 53 18 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

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

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

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

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

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 98 98 0 0.00
graph/* BATCH */ update documento_ausente_download_lote set data_atualizacao=?, data_criacao=?, checksum=?, cnpj=?, nome=?, planilha=?, quantidade_documentos=?, status=?, tipo_documento=? where id=? 0 28 3 11 1 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 96 96 0 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? offset ? 0 1 95 95 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

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

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

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

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

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

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

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

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 86 86 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 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 84 84 0 0.00
graphselect count(*) as col_0_0_ from public.document_obrigacoes_view documentob0_ where (documentob0_.final_type in (? , ? , ? , ? , ?)) and (documentob0_.type in (? , ? , ? , ?)) and documentob0_.cnpj=? 0 1 84 84 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where (documentnf0_.type in (? , ? , ?)) and (documentnf0_.key in (select documentci1_.key from public.document_citadas documentci1_ where documentci1_.cnpj_citado=?)) order by documentnf0_.data_emissao desc limit ? 0 1 84 84 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 82 82 0 0.00
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
graphselect document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ?)) and (document0_.data_emissao between ? and ?) 0 8 10 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 81 81 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 67 67 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 66 66 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type INNER JOIN document_citadas dc ON d.key = dc.key AND d.protocol = dc.protocol AND d.nsu = dc.nsu AND d.type = dc.type AND d.cnpj_issuer = dc.cnpj_issuer WHERE dc.cnpj_citado = ? and d.type IN (?, ?, ?) 0 1 65 65 0 0.00
graph SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(i
Details

SELECT d.cnpj_issuer as cnpj, CASE WHEN substring(item.produto -> 'prod' ->> 'cfop', 1, 1) IN ('5', '6', '7') THEN 'VENDA' ELSE 'DEVOLUCAO' END as tipoOperacao, d.data_emissao as dataEmissao, d.key, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'nnf' as numeroNotaFiscal, d.data -> 'nfe' -> 'infNFe' -> 'ide' ->> 'serie' as serie, d.cnpj_addressee as cnpjDestinatario, item.produto -> 'prod' ->> 'cprod' as codigoProduto, item.produto -> 'prod' ->> 'xprod' as descricaoProduto, item.produto -> 'prod' ->> 'cfop' as cfop, CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) as valorProduto, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) as baseCalculoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) as baseCalculoCofins, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) as aliquotaPis, CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) as valorRecolhidoPis, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) as aliquotaCofins, CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) as valorRecolhidoCofins, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vbc', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vbc') as numeric) as baseCalculoIcms, ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) as novaBaseCalculoIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) as aliquotaIcms, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) as valorIcmsAntesExclusao, ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsAposExclusao, CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) as valorIcmsRestituir FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type , jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) WHERE ds.status = '1' AND d.type IN ('NFE_4_0', 'NFE_3_1', 'NFE_2_0') and CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) <> 0 AND CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vpis' AS NUMERIC) <> 0 AND CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vcofins' AS NUMERIC) <> 0 AND item.produto -> 'prod' ->> 'cfop' IN ( '5101','5102','5103','5104','5105','5106','5109','5110','5111','5112','5113','5114','5115','5116','5117','5118','5119','5120','5122','5123','5124','5125','5251','5252','5253','5254','5255','5256','5257','5258','5301','5302','5303','5304','5305','5306','5307','5351','5352','5353','5354','5355','5356','5357','5359','5360','5401','5402','5403','5405','5414','5415','5451','5501','5502','5554','5651','5652','5653','5654','5655','5656','5657,5663','5666','5667','5901','5904','5905','5908','5910','5911','5912','5914','5915','5917','5920','5923','5924','5932', '6101','6102','6103','6104','6105','6106','6107','6108','6109','6110','6111','6112','6113','6114','6115','6116','6117','6118','6119','6120','6122','6123','6124','6125','6251,6252','6253','6254','6255','6256','6257','6258','6301','6302','6303','6304','6305','6306','6307','6351','6352','6353','6354','6355','6356','6357','6359','6360','6401','6402','6403','6404','6414','6415','6501','6502','6554','6651','6652','6653','6654','6655','6656','6657','6663','6666','6667','6901','6904','6905','6908','6910','6911','6912','6914','6915','6917','6920','6923','6924','6932', '7101','7102','7105','7106','7127','7251','7301','7358','7501','7651','7654','7667', '1201','1202','1203','1204','1205','1206','1207','1410','1411','1503','1504','1660','1661','1662', '2201','2202','2203','2204','2205','2206','2207','2410','2411','2503','2504','2660','2661','2662', '3201','3202','3205','3206','3207','3211','3503' ) AND d.cnpj_issuer = ? AND d.data_emissao BETWEEN CAST(? AS DATE) and CAST(? AS DATE) AND ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'vicms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'vicms') as numeric) - ( ( CAST(item.produto -> 'prod' ->> 'vprod' AS NUMERIC) - ( CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'pis' -> 'pisAliq' ->> 'ppis' AS NUMERIC) / 100) ) - ( CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'vbc' AS NUMERIC) * (CAST(item.produto -> 'imposto' -> 'cofins' -> 'cofinsAliq' ->> 'pcofins' AS NUMERIC) / 100) ) ) * ( CAST(COALESCE(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms10' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms20' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms70' ->> 'picms', item.produto -> 'imposto' -> 'icms' -> 'icms90' ->> 'picms') as numeric) / 100 ) ) ) > 0 AND d.key in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
0 1 65 65 0 0.00
graphinsert into codigo_servico_nfse_empresa (cnpj, codigo, descricao) values (?, ?, ?) 0 10 6 10 2 0.00
graphselect documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) 0 17 3 7 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and (documentnf0_.key in (select documentci1_.key from public.document_citadas documentci1_ where documentci1_.cnpj_citado=?)) order by documentnf0_.data_emissao desc limit ? 0 2 30 32 2 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) 0 1 60 60 0 0.00
graphselect document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (?)) and (document0_.data_emissao between ? and ?) 0 11 5 10 2 0.00
graphselect document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.type in ('NFE_4_0' , 'NFE_3_1' , 'NFE_2_0')) and (document0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (document0_.data_emissao between ? and ?) 0 6 9 16 3 0.00
graphselect trunc(sum(simplesnac0_.total_receita), 2) as col_0_0_, trunc(sum(simplesnac0_.despesas_aquisicoes_mercadorias)+sum(simplesnac0_.despesas_tomadas_servicos), 2) as col_1_0_, trunc(sum(simplesnac0_.despesas_custos_folha), 2) as col_2_0_ from simples_nacional_compras_brutas_vendas_brutas_view simplesnac0_ where simplesnac0_.cnpj=? and (simplesnac0_.periodo between ? and ?) group by substring(simplesnac0_.periodo, 1, 4) 0 5 11 38 15 0.00
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 9 6 12 2 0.00
graph/* BATCH */ delete from exclusao_icms_bc_pis_cofins_restituir_consolidacao where id=? 0 17 3 6 1 0.00
graphselect count(certidao0_.id) as col_0_0_ from certidao certidao0_ where certidao0_.cnpj=? 0 1 50 50 0 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where cnpjconsol0_.cnpj=? and cnpjconsol0_.tipo_consolidacao=? and (cnpjconsol0_.periodo between ? and ?) 0 3 16 27 12 0.00
graphselect documentoc0_.file_name as file_nam1_11_0_, documentoc0_.document_load_batch_request_id as document2_11_0_, documentoc0_.description as descript3_11_0_, documentoc0_.status as status4_11_0_, documentoc0_.type as type5_11_0_ from public.document_load_validations documentoc0_ where documentoc0_.file_name=? and documentoc0_.document_load_batch_request_id=? 0 10 4 11 2 0.00
graphinsert into public.document_load_batch_request (cnpj, account_id, created_at, created_by, info, last_updated, message, status, total, type) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 10 4 10 2 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ? , ?) 0 3 15 19 3 0.00
graph update document_load_validations set status = ? where document_load_batch_request_id = ? and file_name = ? ; 0 10 4 14 3 0.00
graph/* BATCH */ insert into public.document_load_validations (description, status, type, file_name, document_load_batch_request_id) values (?, ?, ?, ?, ?) 0 10 4 6 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 39 39 0 0.00
graph SELECT total = (select count(dvl.*) from document_load_validations dvl where dvl.document_load_batch_request_id = ? AND dvl.status = ?) FROM document_load_batch_request WHERE id = ? ; 0 10 3 8 1 0.00
graphselect item.produto ->> 'codigo' as codigo, item.produto ->> 'nome' as nome, item.produto ->> 'codigo_ncm' as codigoNcm, item.produto ->> 'descricao_unidade_medida' as descricaoUnidadeMedida, sum(cast(item.produto ->> 'valor' as numeric)) as valor, sum(cast(item.produto ->> 'quantidade' as numeric)) as quantidade, sum(cast(item.produto ->> 'valor' as numeric)) / sum(cast(item.produto ->> 'quantidade' as numeric)) as valorUnitario, max(data_processamento) as dataProcessamento, max(duracao_ultimo_processamento) as duracaoUltimoProcessamento from cnpj_consolidation, jsonb_array_elements(data -> 'produtos_comprados') with ordinality item(produto) where cnpj in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and tipo_consolidacao = 'ANALISE_REPRESENTATIVIDADE' and item.produto ->> 'periodo' between ? and ? and cast(item.produto ->> 'valor' as numeric) > 0 AND (? = 'nao_filtrar_ie' OR inscricao_estadual =?) group by item.produto ->> 'codigo', item.produto ->> 'nome', item.produto ->> 'codigo_ncm', item.produto ->> 'descricao_unidade_medida' order by valor desc limit 100 0 1 38 38 0 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? 0 1 38 38 0 0.00
graphselect configurac0_.id as id1_36_, configurac0_.ativa as ativa2_36_, configurac0_.descricao as descrica3_36_, configurac0_.grupo as grupo4_36_, configurac0_.habilitar_taxa_selic as habilita5_36_, configurac0_.nome_atributo_consolidacao as nome_atr6_36_, configurac0_.nome_fila as nome_fil7_36_, configurac0_.origem_contribuicoes as origem_c8_36_, configurac0_.origem_ecd as origem_e9_36_, configurac0_.origem_ecf as origem_10_36_, configurac0_.origem_esocial as origem_11_36_, configurac0_.origem_icms_ipi as origem_12_36_, configurac0_.origem_xml as origem_13_36_, configurac0_.tipo_consolidacao as tipo_co14_36_, configurac0_.tipo_imposto as tipo_im15_36_, configurac0_.tipo_tese as tipo_te16_36_, configurac0_.versao_consolidacao as versao_17_36_, configurac0_.vigencia_final as vigenci18_36_, configurac0_.vigencia_inicial as vigenci19_36_ from configuracao_consolidacao configurac0_ where configurac0_.tipo_consolidacao=? 0 19 1 3 0 0.00
graphselect documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) 0 6 5 7 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1703 order by etiqueta0_.id desc limit ? 0 11 3 4 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where (documentnf0_.cnpj_addressee=? or documentnf0_.cnpj_issuer=?) and documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? 0 1 32 32 0 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_issuer=? limit ? 0 1 32 32 0 0.00
graphselect etiqueta0_.id as id1_49_0_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_0_, etiqueta0_.cor_etiqueta as cor_etiq3_49_0_, etiqueta0_.etiqueta_padrao as etiqueta4_49_0_, etiqueta0_.id_conta as id_conta5_49_0_, etiqueta0_.nome_etiqueta as nome_eti6_49_0_ from etiqueta etiqueta0_ where etiqueta0_.id=? 0 10 3 4 0 0.00
graph update document_load_batch_request set status = ?, last_updated = now() where id = ? ; 0 10 3 4 0 0.00
graphinsert into etiqueta (cnpj_empresa, cor_etiqueta, etiqueta_padrao, id_conta, nome_etiqueta) values (?, ?, ?, ?, ?) 0 4 7 20 8 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 2 14 19 6 0.00
graphselect canhotonot0_.id as id1_28_0_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_0_, canhotonot0_.created_at as created_2_28_0_, canhotonot0_.documento_chave as document3_28_0_, canhotonot0_.empresa_cnpj as empresa_4_28_0_, canhotonot0_.numero_nota as numero_n5_28_0_, canhotoimp1_.id as id1_26_1_, canhotoimp1_.canhoto_nota_id_ja_associado as canhoto_2_26_1_, canhotoimp1_.data_hora_last_signed_url_generated as data_hor3_26_1_, canhotoimp1_.lote_id as lote_id7_26_1_, canhotoimp1_.nome_arquivo_cliente as nome_arq4_26_1_, canhotoimp1_.ocr_processamento_id as ocr_proc8_26_1_, canhotoimp1_.s3_key as s5_26_1_, canhotoimp1_.status as status6_26_1_, canhotoimp2_.id as id1_27_2_, canhotoimp2_.cnpj as cnpj2_27_2_, canhotoimp2_.created_at as created_3_27_2_, canhotoimp2_.created_by as created_4_27_2_, canhotoimp2_.descricao as descrica5_27_2_, ocrprocess3_.id as id1_79_3_, ocrprocess3_.bucket_name as bucket_n2_79_3_, ocrprocess3_.descricao_status as descrica3_79_3_, ocrprocess3_.s3_key as s4_79_3_, ocrprocess3_.status as status5_79_3_, ocrprocess3_.tipo_imagem as tipo_ima6_79_3_, resultados4_.ocr_processamento_id as ocr_proc8_80_4_, resultados4_.id as id1_80_4_, resultados4_.id as id1_80_5_, resultados4_.dados_extras_processamento as dados_ex2_80_5_, resultados4_.data_hora_fim_processamento as data_hor3_80_5_, resultados4_.data_hora_inicio_processamento as data_hor4_80_5_, resultados4_.data_hora_req_processamento as data_hor5_80_5_, resultados4_.id_usuario_resp_processamento as id_usuar6_80_5_, resultados4_.ocr_processamento_id as ocr_proc8_80_5_, resultados4_.resultado_textual as resultad7_80_5_ from canhoto_nota canhotonot0_ inner join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id inner join canhoto_importacao_lote canhotoimp2_ on canhotoimp1_.lote_id=canhotoimp2_.id left outer join ocr_processamento ocrprocess3_ on canhotoimp1_.ocr_processamento_id=ocrprocess3_.id left outer join ocr_processamento_resultado resultados4_ on ocrprocess3_.id=resultados4_.ocr_processamento_id where canhotonot0_.id=? 0 2 14 24 14 0.00
graphinsert into public.etiqueta_documento_historico (chave_nfe, cnpj, cor_etiqueta_anterior, cor_etiqueta_atual, data_associacao, nome_etiqueta_anterior, nome_etiqueta_atual, nome_usuario, tipo_operacao_nota) values (?, ?, ?, ?, ?, ?, ?, ?, ?) 0 6 4 12 3 0.00
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 2 13 22 12 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ?) 0 2 13 14 1 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where upper(etiqueta0_.nome_etiqueta)=upper(?) and etiqueta0_.id_conta=? limit ? 0 5 5 11 3 0.00
graphinsert into exclusao_pis_cofins_base_calculo_ipi_nf (aliquota_ipi, base_calculo_cofins, base_calculo_ipi, base_calculo_pis, cfop, chave_nfe, id_consolidacao, cnpj_destinatario, codigo_produto, data_emissao, descricao_produto, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, numero_documento, periodo, serie, taxa_selic_acumulada, tipo_escrituracao, valor_cofins, valor_corrigido_ipi, valor_pis, valor_produto) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 6 4 8 2 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE d.cnpj_carrier = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? 0 2 12 17 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 INNER JOIN document_citadas dc ON d.key = dc.key AND d.protocol = dc.protocol AND d.nsu = dc.nsu AND d.type = dc.type AND d.cnpj_issuer = dc.cnpj_issuer WHERE dc.cnpj_citado = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? 0 2 11 12 0 0.00
graphselect document0_.cnpj_issuer as cnpj_iss1_4_, document0_.type as type2_4_, document0_.key as key3_4_, document0_.nsu as nsu4_4_, document0_.protocol as protocol5_4_, document0_.cnpj as cnpj6_4_, document0_.cnpj_addressee as cnpj_add7_4_, document0_.cnpj_carrier as cnpj_car8_4_, document0_.cnpj_cpf_remetente as cnpj_cpf9_4_, document0_.data as data10_4_, document0_.data_emissao as data_em11_4_, document0_.group_type as group_t12_4_, document0_.gzip as gzip13_4_, document0_.import_type as import_14_4_, document0_.imported_at as importe15_4_, document0_.info as info16_4_, document0_.inscricao_estadual as inscric17_4_, document0_.name_file as name_fi18_4_, document0_.schema as schema19_4_ from public.document document0_ where (document0_.key in (?)) and (document0_.type in (? , ? , ?)) and (document0_.data_emissao between ? and ?) 0 4 5 8 1 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.key=? and (documentct0_.type in (? , ?)) and (documentct0_.data_emissao between ? and ?) 0 3 7 9 2 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 22 22 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where upper(etiqueta0_.nome_etiqueta)=upper(?) and etiqueta0_.id<>? and etiqueta0_.id_conta=? limit ? 0 1 21 21 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=123 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 2 10 17 9 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 1 19 19 0 0.00
graphselect documentoa0_.chave_acesso as col_0_0_ from documento_ausente_download documentoa0_ where documentoa0_.chave_acesso in (?) 0 5 3 4 0 0.00
graph SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' 0 1 19 19 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 19 19 0 0.00
graphinsert into etiqueta_documento (chave_nfe, data_associacao, id_etiqueta_anterior, id_etiqueta_atual, nome_usuario) values (?, ?, ?, ?, ?) 0 4 4 7 1 0.00
graphselect count(d) FROM document_load_batch_request d LEFT JOIN document_load_validations dlv1 ON dlv1.document_load_batch_request_id = d.id AND dlv1.status IN ('FINALIZADO', 'AGUARDANDO_IMPORTACAO') LEFT JOIN document_load_validations dlv2 ON dlv2.document_load_batch_request_id = d.id AND dlv2.status = 'FALHOU' WHERE d.account_id = ? AND d.cnpj = ? and d.type = 'UPLOAD_DIRECTLY_TO_S3' GROUP BY d.id, d.created_by, d.created_at, d.status, d.type, d.cnpj, d.total 0 2 9 11 2 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=40 order by etiqueta0_.id desc limit ? 0 4 4 9 3 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1524 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 1 17 17 0 0.00
graph/* BATCH */ delete from etiqueta where id=? 0 1 17 17 0 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 2 8 12 5 0.00
graph delete from canhoto_nota where id = ? ; delete from canhoto_importacao where id = ? ; delete from canhoto_importacao_lote where id = ? and (select count(*) from canhoto_importacao ci where ci.lote_id = ?) = 0; 0 1 16 16 0 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.key in (?)) and (documentct0_.type in (? , ?)) and documentct0_.tomador4_cnpj=? limit ? 0 1 16 16 0 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ? , ? , ? , ?) 0 1 15 15 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=? order by etiqueta0_.id desc limit ? 0 5 3 4 1 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1018 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 4 3 5 0 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) 0 1 14 14 0 0.00
graphinsert into exclusao_icms_st_base_calculo_pis_cofins_consolidacao (aliquota_cofins, aliquota_pis, base_calculo_cofins, base_calculo_icms, base_calculo_pis, cfop, chave, id_consolidacao, cnpj_destinatario, codigo_produto, credito_valor_cofins, credito_valor_pis, data, descricao_produto, ncm_item, numero, serie, situacao, tipo, valor_icms_st, valor_produto, valor_recolhido_cofins, valor_recolhido_pis) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 3 4 8 2 0.00
graph SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' 0 1 13 13 0 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? offset ? 0 1 13 13 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 1 13 13 0 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ?) 0 1 13 13 0 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?) 0 1 13 13 0 0.00
graphSELECT DISTINCT ON (cc.tipo_consolidacao) cc.* FROM cnpj_consolidation cc WHERE cnpj =? AND cc.tipo_consolidacao in (?) ORDER BY cc.tipo_consolidacao, cc.data_processamento DESC 0 1 13 13 0 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ left outer join canhoto_importacao canhotoimp1_ on canhotonot0_.canhoto_importacao_id=canhotoimp1_.id where canhotoimp1_.id in (? , ? , ? , ? , ? , ? , ? , ? , ? , ?) 0 1 12 12 0 0.00
graphselect count(dsb.*) from document_batch_request dsb where dsb.cnpj = ? and date(dsb.created_at + interval '1 month') >= current_date 0 2 6 9 4 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.value<=670.04 and documentnf0_.value>=670.04 and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.issuer_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 12 12 0 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where (cnpjconsol0_.cnpj in (?)) and (? is null or cnpjconsol0_.inscricao_estadual=?) and cnpjconsol0_.tipo_consolidacao=? 0 2 6 7 1 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.etiqueta_padrao=true and etiqueta0_.id_conta=? 0 5 2 3 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2020-12-01' and '2020-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 11 11 0 0.00
graph/* BATCH */ delete from etiqueta_documento where id=? 0 2 5 6 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-08-01' and '2025-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 11 11 0 0.00
graphselect count(*) as col_0_0_ from public.document_cte_view documentct0_ where documentct0_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_cpf_remetente=? 0 2 5 6 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 11 11 0 0.00
graphinsert into exclusao_pis_cofins_base_calculo_ipi_cfop (aliquota_ipi, base_calculo_cofins, base_calculo_ipi, base_calculo_pis, cfop, id_consolidacao, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, periodo, taxa_selic, valor_cofins, valor_corrigido, valor_pis) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 3 3 6 2 0.00
graphselect count(*) as col_0_0_ 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=? 0 1 11 11 0 0.00
graph SELECT cil.id AS idCanhotoImportacaoLote, ci.id AS idCanhotoImportacao, cn.id AS idCanhotoNota FROM canhoto_importacao_lote cil INNER JOIN canhoto_importacao ci ON cil.id = ci.lote_id LEFT OUTER JOIN canhoto_nota cn ON cn.canhoto_importacao_id = ci.id WHERE cil.id = ? AND ci.id = ? 0 1 11 11 0 0.00
graphinsert into exclusao_icms_base_calculo_ipi_nf (aliquota_ipi, base_calculo_icms, base_calculo_ipi, cfop, chave_nfe, id_consolidacao, codigo_produto, data_emissao, descricao_produto, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, numero_documento, periodo, serie, taxa_selic_acumulada, valor_corrigido_ipi, valor_icms, valor_produto) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 2 5 8 3 0.00
graphselect esocialdoc0_.id as col_0_0_ from esocial_documento_lote esocialdoc0_ where esocialdoc0_.cnpj=? limit ? 0 1 11 11 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-05-01' and '2025-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 11 11 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-09-01' and '2025-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-08-01' and '2022-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-01-01' and '2023-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-08-01' and '2023-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-01-01' and '2022-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-12-01' and '2022-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-11-01' and '2022-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-07-01' and '2025-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-08-01' and '2021-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where upper(etiqueta0_.cor_etiqueta)=upper(?) and etiqueta0_.id_conta=? limit ? 0 4 2 3 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-03-01' and '2024-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-01-01' and '2021-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-04-01' and '2023-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 10 10 0 0.00
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 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-05-01' and '2023-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-02-01' and '2024-02-29' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph 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.cnpj_addressee = ? 0 2 4 5 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-09-01' and '2022-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-11-01' and '2023-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-05-01' and '2024-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-04-01' and '2022-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-09-01' and '2021-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-12-01' and '2023-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graphselect etiquetado0_.id as id1_50_, etiquetado0_.chave_nfe as chave_nf2_50_, etiquetado0_.data_associacao as data_ass3_50_, etiquetado0_.id_etiqueta_anterior as id_etiqu5_50_, etiquetado0_.id_etiqueta_atual as id_etiqu6_50_, etiquetado0_.nome_usuario as nome_usu4_50_ from etiqueta_documento etiquetado0_ where etiquetado0_.id_etiqueta_atual=? 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-02-01' and '2021-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-03-01' and '2021-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-07-01' and '2022-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-09-01' and '2024-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-12-01' and '2021-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-06-01' and '2024-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-03-01' and '2022-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.addressee_cnpj_cpf=? limit ? 0 1 9 9 0 0.00
graphselect canhotoimp0_.id as id1_27_, canhotoimp0_.cnpj as cnpj2_27_, canhotoimp0_.created_at as created_3_27_, canhotoimp0_.created_by as created_4_27_, canhotoimp0_.descricao as descrica5_27_ from canhoto_importacao_lote canhotoimp0_ where canhotoimp0_.cnpj=? order by canhotoimp0_.created_at desc limit ? offset ? 0 2 4 5 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-09-01' and '2023-09-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-10-01' and '2021-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 9 9 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-06-01' and '2023-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-02-01' and '2022-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-07-01' and '2023-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-12-01' and '2024-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-04-01' and '2024-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-10-01' and '2022-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-11-01' and '2021-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-07-01' and '2021-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-03-01' and '2023-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-06-01' and '2022-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-07-01' and '2024-07-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-06-01' and '2025-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
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 documentnf0_.cnpj_addressee=? 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-04-01' and '2021-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-10-01' and '2025-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-11-01' and '2025-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-05-01' and '2021-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2021-06-01' and '2021-06-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graphselect canhotonot0_.id as id1_28_, canhotonot0_.canhoto_importacao_id as canhoto_6_28_, canhotonot0_.created_at as created_2_28_, canhotonot0_.documento_chave as document3_28_, canhotonot0_.empresa_cnpj as empresa_4_28_, canhotonot0_.numero_nota as numero_n5_28_ from canhoto_nota canhotonot0_ where canhotonot0_.numero_nota=? and canhotonot0_.empresa_cnpj=? 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-08-01' and '2024-08-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-03-01' and '2025-03-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-04-01' and '2025-04-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-02-01' and '2023-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-01-01' and '2024-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-10-01' and '2024-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2022-05-01' and '2022-05-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 8 8 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2023-10-01' and '2023-10-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7 7 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-01-01' and '2025-01-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7 7 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2024-11-01' and '2024-11-30' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7 7 0 0.00
graphselect documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.aliquota_cfem as aliquota6_14_, documentnf0_.aliquota_iof as aliquota7_14_, documentnf0_.cnpj_vendedor as cnpj_ven8_14_, documentnf0_.data_competencia as data_com9_14_, documentnf0_.data_emissao as data_em10_14_, documentnf0_.nome_emitente as nome_em11_14_, documentnf0_.nome_vendedor as nome_ve12_14_, documentnf0_.status as status13_14_, documentnf0_.tipo_operacao as tipo_op14_14_, documentnf0_.uf_emitente as uf_emit15_14_, documentnf0_.uf_vendedor as uf_vend16_14_, documentnf0_.valor_cfem as valor_c17_14_, documentnf0_.valor_iof as valor_i18_14_, documentnf0_.valor_liquido_nfe_ouro as valor_l19_14_, documentnf0_.valor_total_nfe_ouro as valor_t20_14_, documentnf0_.valor_total_quantidade_ouro_liquido as valor_t21_14_ from public.document_nfe_ouro_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.cnpj_issuer=? order by documentnf0_.data_emissao desc limit ? 0 1 7 7 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-12-01' and '2025-12-31' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7 7 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1367 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 2 3 4 0 0.00
graph with filtrados_cfe as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('CFE_0_8', 'CFE_0_7', 'CFE_0_6', 'CFE_00_6', 'CFE_00_7') and d.data @? '$.infCFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), filtrados_nfce as ( select d.data_emissao, d.data from public.document as d inner join document_status ds on d.KEY = ds.KEY and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type where ds.status = '1' and d.cnpj_issuer = '62978978000180' and d.type in ('NFCE', 'NFCE_3_1', 'NFCE_4_0') and d.data @? '$.nfe.infNFe.det[*].prod.ncm ? (@ == 24021000 || @ == "24021000" || @ == 24022000 || @ == "24022000" || @ == 24029000 || @ == "24029000")' and d.data_emissao between '2025-02-01' and '2025-02-28' ), explodidos as ( select fc.data_emissao as dataEmissao, (i.prod ->> 'vprod')::numeric as baseCalculoPisProduto from filtrados_cfe as fc cross join lateral jsonb_to_recordset(fc.data -> 'infCFe' -> 'det') as i(prod jsonb) where i.prod ->> 'ncm' in ('24021000', '24022000', '24029000') union all select fn.data_emissao, (j.prod ->> 'vprod')::numeric from filtrados_nfce as fn cross join lateral jsonb_to_recordset(fn.data -> 'nfe' -> 'infNFe' -> 'det') as j(prod jsonb) where j.prod ->> 'ncm' in ('24021000', '24022000', '24029000') ) select to_char(date(dataEmissao), 'YYYY-MM') as periodo, SUM(baseCalculoPisProduto) as valorBaseCalculo, SUM(baseCalculoPisProduto) * 3.42 as valorBasePisSt, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 as valorPisSt, SUM(baseCalculoPisProduto) * 0.0065 as valorPisVarejo, SUM(baseCalculoPisProduto) * (3.42 - 1) as valorDiferencaBasePis, SUM(baseCalculoPisProduto) * 3.42 * 0.0065 - SUM(baseCalculoPisProduto) * 0.0065 as valorPisRestituir, SUM(baseCalculoPisProduto) * 2.9169 as valorBaseCofinsSt, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 as valorCofinsSt, SUM(baseCalculoPisProduto) * 0.03 as valorCofinsVarejo, SUM(baseCalculoPisProduto) * (2.9169 - 1) as valorDiferencaBaseCofins, SUM(baseCalculoPisProduto) * 2.9169 * 0.03 - SUM(baseCalculoPisProduto) * 0.03 as valorCofinsRestituir from explodidos group by 1; 0 1 7 7 0 0.00
graph SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' 0 1 7 7 0 0.00
graphinsert into exclusao_icms_base_calculo_ipi_cfop (aliquota_ipi, base_calculo_icms, base_calculo_ipi, cfop, id_consolidacao, diferenca_ipi, ipi_antes_exclusao, ipi_depois_exclusao, novo_base_calculo_ipi, periodo, taxa_selic, valor_corrigido, valor_icms) values (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) 0 1 7 7 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=225 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 3 2 3 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1548 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 2 3 3 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1703 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 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 1 6 6 0 0.00
graphselect d.data_emissao dataEmissao, d.key, d.data->'nfe'->'infNFe'->'ide'->>'nnf' numero, item.produto -> 'prod' ->> 'cprod' codigoProduto, item.produto -> 'prod' ->> 'xprod' descricaoProduto, item.produto -> 'prod' ->> 'ncm' ncm, item.produto -> 'prod' ->> 'cfop' cfop, cast(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms' as double precision ) valorIcms from document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) where cnpj_issuer = ? and type in ('NFE_4_0','NFE_3_1') and item.produto -> 'prod' ->> 'ncm' in (?, ?) and item.produto -> 'prod' ->> 'cfop' in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?
Details

select d.data_emissao dataEmissao, d.key, d.data->'nfe'->'infNFe'->'ide'->>'nnf' numero, item.produto -> 'prod' ->> 'cprod' codigoProduto, item.produto -> 'prod' ->> 'xprod' descricaoProduto, item.produto -> 'prod' ->> 'ncm' ncm, item.produto -> 'prod' ->> 'cfop' cfop, cast(item.produto -> 'imposto' -> 'icms' -> 'icms00' ->> 'vicms' as double precision ) valorIcms from document d, jsonb_array_elements(d.data -> 'nfe' -> 'infNFe' -> 'det') WITH ORDINALITY item(produto) where cnpj_issuer = ? and type in ('NFE_4_0','NFE_3_1') and item.produto -> 'prod' ->> 'ncm' in (?, ?) and item.produto -> 'prod' ->> 'cfop' in (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) and d.data_emissao between ? and ?
 0 1 6 6 0 0.00
graphselect count(*) as col_0_0_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? 0 1 6 6 0 0.00
graphselect solicitaca0_.id as col_0_0_ from solicitacao_download_nfe solicitaca0_ where solicitaca0_.cnpj=? and (solicitaca0_.status in (?)) limit ? 0 1 6 6 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1370 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 2 3 3 0 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_.tomador4_cnpj=? 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 1 5 5 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=1340 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 1 5 5 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=40 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 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 1 5 5 0 0.00
graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.cnpj_issuer=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and documentct0_.cnpj_issuer=? 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 1 5 5 0 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where documentnf0_.value<=2266.55 and documentnf0_.value>=2266.55 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
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
graph SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' 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 1 4 4 0 0.00
graphselect documentnf0_.key as key1_16_, documentnf0_.addressee_cpfcnpj as addresse2_16_, documentnf0_.addressee_name as addresse3_16_, documentnf0_.city_name as city_nam4_16_, documentnf0_.competency_date as competen5_16_, documentnf0_.data_emissao as data_emi6_16_, documentnf0_.type as type7_16_, documentnf0_.group_type as group_ty8_16_, documentnf0_.ibge_city_code as ibge_cit9_16_, documentnf0_.imported_at as importe10_16_, documentnf0_.iss_value as iss_val11_16_, documentnf0_.issuer_cpfcnpj as issuer_12_16_, documentnf0_.issuer_name as issuer_13_16_, documentnf0_.name_file as name_fi14_16_, documentnf0_.number as number15_16_, documentnf0_.opcao_simples as opcao_s16_16_, documentnf0_.opting_simple as opting_17_16_, documentnf0_.other_information as other_i18_16_, documentnf0_.rps_number as rps_num19_16_, documentnf0_.rps_serie as rps_ser20_16_, documentnf0_.service_code as service21_16_, documentnf0_.service_description as service22_16_, documentnf0_.status as status23_16_, documentnf0_.uf_initial as uf_init24_16_, documentnf0_.value as value25_16_, documentnf0_.verification_code as verific26_16_ from public.document_nfse_view documentnf0_ where (documentnf0_.ibge_city_code in (?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and documentnf0_.group_type=? and documentnf0_.addressee_cpfcnpj=? order by documentnf0_.data_emissao desc limit ? 0 1 4 4 0 0.00
graph SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' 0 1 4 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 1 4 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 1 4 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 1 4 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 1 4 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 1 4 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 1 4 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 1 4 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 1 4 4 0 0.00
graph SELECT SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vliq' AS NUMERIC)) AS total_valor_liquido, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vdesc' AS NUMERIC)) AS total_valor_desconto, SUM(CAST(d.data ->'nfe'->'infNFe'->'cobr'->'fat'->>'vorig' AS NUMERIC)) AS total_valor_origem, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vnf' AS NUMERIC)) AS total_vnf, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbc' AS NUMERIC)) AS total_vbc, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vbcst' AS NUMERIC)) AS total_vbcst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vst' AS NUMERIC)) AS total_vst, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vprod' AS NUMERIC)) AS total_vprod, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vipi' AS NUMERIC)) AS total_vipi, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vpis' AS NUMERIC)) AS total_vpis, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vcofins' AS NUMERIC)) AS total_vcofins, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'voutro' AS NUMERIC)) AS total_voutro, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vicms' AS NUMERIC)) AS total_vicms, SUM(CAST(d.data ->'nfe'->'infNFe'->'total'->'icmsTot'->>'vfrete' AS NUMERIC)) AS total_frete FROM document d INNER JOIN document_status ds ON d.key = ds.key and d.cnpj_issuer = ds.cnpj_issuer and d.protocol = ds.protocol and d.nsu = ds.nsu and d.type = ds.type WHERE d.cnpj_addressee = ? and d.type IN (?, ?, ?) and d.data_emissao between ? and ? and d.cnpj_addressee = ? and d.data ->>'chaveNfe' = ? 0 1 4 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 1 4 4 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.id_conta=186 and (etiqueta0_.cnpj_empresa is null or etiqueta0_.cnpj_empresa=?) order by etiqueta0_.id desc limit ? 0 1 3 3 0 0.00
graphselect cnpjconsol0_.id as id1_2_, cnpjconsol0_.cnpj as cnpj2_2_, cnpjconsol0_.data as data3_2_, cnpjconsol0_.data_processamento as data_pro4_2_, cnpjconsol0_.duracao_ultimo_processamento as duracao_5_2_, cnpjconsol0_.inscricao_estadual as inscrica6_2_, cnpjconsol0_.periodo as periodo7_2_, cnpjconsol0_.tipo_consolidacao as tipo_con8_2_ from public.cnpj_consolidation cnpjconsol0_ where cnpjconsol0_.cnpj=? and (cnpjconsol0_.tipo_consolidacao in (?)) and (cnpjconsol0_.inscricao_estadual is null) 0 1 3 3 0 0.00
graph SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' 0 1 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 1 3 3 0 0.00
graphselect featurefla0_.code as code1_63_, featurefla0_.value as value2_63_ from feature_flag featurefla0_ where featurefla0_.code=? 0 1 3 3 0 0.00
graph SELECT bk.id FROM fiscal_book_keeping bk WHERE bk.cnpj = ? AND bk.period IN (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) AND bk.type = ? AND bk.status = 'READY' 0 1 3 3 0 0.00
graph/* BATCH */ update etiqueta set cnpj_empresa=?, cor_etiqueta=?, etiqueta_padrao=?, id_conta=?, nome_etiqueta=? where id=? 0 1 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 1 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 1 3 3 0 0.00
graphselect etiqueta0_.id as id1_49_, etiqueta0_.cnpj_empresa as cnpj_emp2_49_, etiqueta0_.cor_etiqueta as cor_etiq3_49_, etiqueta0_.etiqueta_padrao as etiqueta4_49_, etiqueta0_.id_conta as id_conta5_49_, etiqueta0_.nome_etiqueta as nome_eti6_49_ from etiqueta etiqueta0_ where etiqueta0_.cor_etiqueta=? and etiqueta0_.id<>? and etiqueta0_.id_conta=? limit ? 0 1 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 1 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 1 3 3 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 100 279,393 57 915,407 2,935 100 0 592 0.00 1 46
spring warning 1 52 3,655 19,020 4,497 2 96 37,628 0.00 17 3,436
spring severe 34 310 17,678 915,407 84,337 12 90 62,625 0.00 72 15,751
2,626 hits/min on 225 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.listDocumentsByKeys 17 102,700 26 3,580 86 35 0 579 0.00 1 21
graphDocumentService.listDocumentsByKeys 15 102,700 23 3,577 85 26 0 573 0.00 1 21
graphDocumentController.consolidacaoCnpj 5 1 915,407 915,407 0 3 8,408 4,942,242 0.00 6,860 679,824
graphDocumentService.consolidacaoCnpj 5 1 915,407 915,407 0 3 8,407 4,942,220 0.00 6,860 679,824
graphDocumentController.getDocumentsCte 5 60 14,388 452,421 69,109 0 3 1,031 0.00 4 14,381
graphDocumentCteViewQueryService.findDocumentsWithData 5 60 14,385 452,416 69,109 0 3 996 0.00 4 14,381
graphDocumentController.getDocumentsNFEV2 4 294 2,316 134,074 11,808 0 2 1,022 0.00 2 2,309
graphDocumentNfeViewQueryService.findDocumentsWithData 4 294 2,312 134,067 11,808 0 2 1,013 0.00 2 2,309
graphDocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar 4 61 10,530 37,789 8,368 2 77 76,751 0.00 50 10,459
graphExclusaoPisCofinsBaseCalculoIcmsEscrituradaAnalisadorServiceImpl.analisar 3 61 10,413 37,699 8,396 2 71 76,345 0.00 42 10,353
graphCreditoPisCofinsFreteInsumosAliquotaZeroController.consultar 1 27,092 10 373 7 0 0 45 0.00 1 7
graphCreditoPisCofinsFreteInsumosAliquotaZeroServiceImpl.consultar 1 27,092 10 373 7 0 0 43 0.00 1 7
graphDocumentController.getDocumentsNFECanhoto 1 125 2,307 48,408 7,656 0 4 1,992 0.00 2 2,298
graphDocumentNfeCanhotoViewQueryService.findDocumentsWithData 1 125 2,302 48,392 7,656 0 4 1,978 0.00 2 2,298
graphDocumentConsolidationCreditoPisCofinsAquisicaoInsumosMaterialRecicladoServiceImpl.consolidar 1 27 8,382 14,100 1,629 0 29 1,171 0.00 49 8,361
graphCreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.analisar 1 27 8,370 14,066 1,627 0 28 1,096 0.00 47 8,354
graphFiscalntelligenceCoreService.getC100ByCnpjAndPeriodos 1 122 1,744 11,453 2,760 0 0 26 0.00 0 0
graphDocumentController.analiseRepresentatividadeConsolidada 1 101 1,888 16,318 2,117 0 4 2,872 0.00 2 18
graphDocumentService.analiseRepresentatividadeConsolidadaGrafico 1 101 1,885 16,315 2,118 0 4 2,865 0.00 2 18
graphFiscalntelligenceCoreService.findAnaliseClienteFornecedor 1 101 1,862 16,305 2,118 0 0 41 0.00 0 0
graphDocumentConsolidationExclusaoIcmsBaseCalculoIpiServiceImpl.consolidar 0 61 2,279 11,580 3,259 0 7 700 0.00 7 103
graphExclusaoIcmsBaseCalculoIpiAnalisadorServiceImpl.analisar 0 61 2,203 11,497 3,259 0 4 537 0.00 1 36
graphDocumentController.getDocumentsObrigacoes 0 160 621 8,128 1,351 0 1 200 0.00 1 613
graphDocumentObrigacoesViewQueryService.findDocuments 0 161 613 8,124 1,347 0 0 186 0.00 1 611
graphDocumentController.getProductsNfe 0 1,141 79 4,210 238 0 0 66 0.00 1 72
graphDocumentConsolidationExclusaoPisCofinsBaseCalculoIpiServiceImpl.consolidar 0 61 1,465 10,099 2,101 0 7 698 0.00 7 127
graphDocumentController.findOportunidadeTeseJuridicaCnpjResumida 0 105 815 18,513 2,402 1 32 23,972 0.00 20 756
graphDocumentService.findOportunidadeTeseJuridicaCnpjResumida 0 105 811 18,507 2,402 1 31 23,827 0.00 20 756
graphDocumentService.findProductDescriptionByCnpjAndCfop 0 1,141 74 4,206 238 0 0 60 0.00 1 72
graphExclusaoPisCofinsBaseCalculoIpiAnalisadorServiceImpl.analisar 0 61 1,363 9,994 2,097 0 3 534 0.00 1 34
graphSubvencaoInvestimentoController.consultar 0 1,545 47 826 83 0 0 110 0.00 1 46
graphSubvencaoInvestimentoServiceImpl.consultar 0 1,545 47 826 83 0 0 108 0.00 1 46
graphConsumoDocumentosContaEmpresaController.cosumoDocumentosPorConta 0 18 3,000 9,357 2,866 0 50 23,687 0.00 1 2,966
graphConsumoDocumentosContaEmpresaServiceImp.consultarQuantidadeDocumentosUtilizadosNoMesConta 0 18 3,000 9,357 2,866 0 49 23,604 0.00 1 2,966
graphProcessamentoCarregamentoDocumentosController.consultarProcessamentos 0 1 30,549 30,549 0 0 4 811 0.00 0 0
graphAnaliseProcessamentoDocumentosImpl.consultarDocumentosProcessados 0 1 30,549 30,549 0 0 4 806 0.00 0 0
graphFiscalntelligenceCoreService.getPainelTrabalhistaStatusNovaContaInfo 0 1 30,061 30,061 0 0 1 75 0.00 0 0
graphReportController.generateNfeReport 0 171 172 914 120 2 30 27,229 0.00 3 135
graphGeradorPdfNfeServiceImpl.generatePdfByKey 0 171 172 910 120 2 30 27,220 0.00 3 135
graphDocumentController.listNfseByCnpjAndPeriod 0 1,222 21 347 35 0 0 64 0.00 1 17
graphDocumentNfseViewQueryService.findDocumentNfse 0 51 512 4,197 1,121 0 1 210 0.00 1 509
graphDownloadNfeCanhotoController.exportarExcel 0 4 5,832 19,020 8,812 0 311 98,977 0.00 72 4,807
graphNfeCanhotoServiceImpl.downloadExcel 0 4 5,831 19,020 8,812 0 310 98,800 0.00 72 4,807
graphDocumentService.listNfseByCnpjAndPeriod 0 1,222 18 339 35 0 0 57 0.00 1 17
graphCanhotoImportacaoServiceImpl.associarCanhotoNotaPorNumeroNota 0 1 22,150 22,150 0 0 10 757 0.00 3 22,137
graphCanhotoImportacaoController.associarCanhotoNotaPorNumeroNota 0 1 22,150 22,150 0 0 10 769 0.00 3 22,137
graphCanhotoNotaSericeImp.associarCanhotoNotaPorNumeroNota 0 1 22,149 22,149 0 0 9 750 0.00 3 22,137
graphDividaAtivaRegularizeQueryServiceImpl.consultarTotal 0 105 192 2,623 404 0 1 189 0.00 0 164
graphExportadorNfeEmitidaParaExcelImpl.exportar 0 4 5,038 18,000 8,652 0 176 77,347 0.00 67 4,784
graphDocumentNfeCanhotoViewQueryService.findDocumentsNfeCanhotoViewWithData 0 142 141 286 51 0 3 1,787 0.00 1 134
graphSolicitacaoDownloadNfeController.consultarProcessamentos 0 365 49 1,545 137 0 0 97 0.00 1 47
graphSolicitacaoDownloadNfeServiceImpl.findSolicitacaoDownloadNfe 0 365 49 1,545 137 0 0 94 0.00 1 47
graphAnaliseGerencialServicosController.consultarCompetenciaCodigoServico 0 3 5,941 13,554 6,901 0 6 780 0.00 1 1,689
graphAnaliseGerencialServicosServiceImpl.consultarCompetenciaCodigoServico 0 3 5,940 13,554 6,902 0 6 454 0.00 1 1,689
graphDocumentController.solicitarDownloadDocumentosCancelados 0 57 305 1,606 477 0 21 1,500 0.00 42 244
graphFiscalntelligenceCoreService.buscarServicos 0 39 441 1,716 367 0 0 15 0.00 0 0
graphDocumentService.realizarBaixaDocumentosSeNaoExistirNaBase 0 57 299 1,594 475 0 21 1,481 0.00 41 242
graphDocumentoAusenteDownloadLoteService.salvarLoteComChavesDeAcesso 0 28 570 1,581 554 0 35 2,145 0.00 82 465
graphDocumentController.findArquivoEntregue 0 51 264 2,445 347 0 0 237 0.00 1 255
graphSalvaChavesAcessoDocumentoAusenteDownloadService.salvar 0 28 472 1,424 502 0 26 1,039 0.00 81 460
graphDocumentObrigacoesViewQueryService.findArquivoEntregue 0 51 257 2,438 347 0 0 231 0.00 1 255
graphCanhotoImportacaoController.confirmarUpload 0 246 52 187 32 0 4 464 0.00 3 9
graphCanhotoImportacaoServiceImpl.confirmarUpload 0 246 52 187 32 0 4 457 0.00 3 9
graphReportController.generateReport 0 40 302 1,867 349 0 16 3,379 0.00 2 132
graphDocumentController.findCodigosServicosNfse 0 35 251 3,799 654 0 2 332 0.00 2 245
graphDocumentNfseViewQueryService.findCodigosServicosNfse 0 35 247 3,797 654 0 2 318 0.00 2 245
graphDocumentConsolidationExclusaoDiferencialAliquotasIcmsCalculoPisCofinsServiceImpl.consolidar 0 61 135 171 11 0 4 259 0.00 6 71
graphNfeServiceImpl.downloadExcel 0 4 2,027 2,867 911 0 167 41,622 0.00 35 1,138
graphGeradorPdfNfseServiceImpl.generatePdfByKey 0 20 405 1,867 463 0 31 6,571 0.00 2 68
graphDocumentConsolidationRecalculoExclusaoGrossupIcmsServiceImpl.consolidar 0 61 119 188 15 0 5 468 0.00 5 87
graphNextGenService.getRvzByCnpj 0 293 24 61 6 0 0 33 0.00 0 0
graphCreditoTeseArtigo426AController.consultarCreditoTeseArtigo426AByCnpjAndPeriodoAndInCodigoNcm 0 770 9 265 10 0 0 73 0.00 1 5
graphCreditoTeseArtigo426AServiceImpl.consultarCreditoTeseArtigo426AByCnpjAndPeriodoAndInCodigoNcm 0 770 9 265 10 0 0 70 0.00 1 5
graphDocumentController.getNfse 0 39 172 1,611 275 0 3 607 0.00 1 146
graphDocumentService.findDocumentNfseDto 0 39 169 1,608 275 0 3 598 0.00 1 146
graphCnpjConsolidationServiceImpl.findOportunidadeTeseJuridicaCnpj 0 108 58 228 25 1 21 21,410 0.00 13 37
graphFiscalntelligenceCoreService.obterConsolidacoesPorTipos 0 6 1,041 3,915 1,408 0 0 67 0.00 0 0
graphDocumentConsolidationValidacaoTributacaoSaidaProdutosMonofasicosServiceImpl.consolidar 0 61 101 524 55 0 5 262 0.00 5 45
graphDocumentConsolidationExclusaoAdicionalIcmsPisCofinsServiceImpl.consolidar 0 61 100 291 44 0 3 192 0.00 5 81
graphUploadController.paginacaoUploadsRealizados 0 9 670 2,603 924 0 3 615 0.00 3 658
graphUploadService.paginacaoTelaUploads 0 9 670 2,603 924 0 3 545 0.00 3 658
graphExclusaoPisCofinsBaseCalculoIcmsNaoEscrituradaAnalisadorServiceImpl.analisar 0 61 92 198 38 0 1 242 0.00 3 90
graphDocumentController.findNotaEmitidaNfeCfeCteByCnpjPeriod 0 275 19 599 43 0 0 49 0.00 1 13
graphAnaliseGerencialServicosController.consultarCompetenciaMunicipios 0 3 1,707 4,197 2,185 0 3 486 0.00 1 1,697
graphAnaliseGerencialServicosServiceImpl.consultarCompetenciaMunicipios 0 3 1,706 4,197 2,186 0 2 336 0.00 1 1,697
graphAnaliseGerencialServicosController.consultarCompetenciaAliquota 0 3 1,697 4,177 2,177 0 3 388 0.00 1 1,690
graphAnaliseGerencialServicosServiceImpl.consultarCompetenciaAliquota 0 3 1,696 4,177 2,178 0 2 296 0.00 1 1,690
graphAnaliseGerencialServicosServiceImpl.consultarCompetenciaCnpjEmitente 0 3 1,695 4,176 2,178 0 3 530 0.00 1 1,689
graphAwsServiceCanhotoImpl.checarSeExisteArquivoNoS3 0 246 19 158 19 0 1 169 0.00 0 0
graphOCRProcessamentoServiceImpl.submitProcessamento 0 246 19 119 19 0 1 230 0.00 1 2
graphExportadorNfeParaExcelImpl.exportar 0 4 1,195 2,053 644 0 50 28,479 0.00 22 1,085
graphDocumentNfeViewQueryService.findDocumentsNfeViewWithData 0 63 75 256 50 0 2 1,530 0.00 1 68
graphRecalculoExclusaoGrossupIcmsAnalisadorServiceImpl.analisar 0 61 76 130 13 0 1 309 0.00 1 75
graphDocumentService.findNotaEmitidaNfeCfeCteByCnpjPeriod 0 275 15 489 36 0 0 43 0.00 1 13
graphAnaliseGerencialServicosController.consultarCompetenciaCnpjEmitentePrestado 0 1 4,176 4,176 0 0 2 165 0.00 1 4,170
graphDocumentController.bookKeepingCanBeProcessed 0 68 61 3,453 417 0 0 68 0.00 1 57
graphDocumentConsolidationCreditoIcmsOperacaoStSubstituidoServiceImpl.consolidar 0 61 66 120 9 0 4 252 0.00 5 20
graphCanhotoImportacaoController.listarCanhotosDoLotePorCnpj 0 39 103 548 112 0 8 576 0.00 24 96
graphCanhotoImportacaoServiceImpl.listarCanhotosDoLotePorCnpj 0 39 103 548 112 0 8 549 0.00 24 96
graphGeradorPdfNfseServiceImpl.generateUrlNota 0 20 199 580 115 0 1 182 0.00 2 196
graphDocumentService.bookKeepingCanBeProcessed 0 68 57 3,451 417 0 0 62 0.00 1 57
graphProcessamentoCarregamentoDocumentosController.consultarCarregamentos 0 1 3,879 3,879 0 0 20 2,637 0.00 5 3,425
graphAnaliseCarregamentoDocumentosImpl.consultarDocumentosCarregados 0 1 3,877 3,877 0 0 18 1,963 0.00 5 3,425
graphReportController.generateCteReport 0 28 137 773 137 0 24 10,348 0.00 2 108
graphGeradorPdfCteServiceImpl.generatePdfByKey 0 28 137 773 137 0 24 10,346 0.00 2 108
graphDocumentConsolidationExclusaoIcmsBcPisCofinsRestituirServiceImpl.consolidar 0 61 61 153 26 0 6 577 0.00 6 50
graphDocumentConsolidationExclusaoIpiBaseCalculoPisCofinsStServiceImpl.consolidar 0 61 61 95 5 0 2 113 0.00 3 53
graphExclusaoAdicionalIcmsPisCofinsAnalisadorServiceImpl.analisar 0 61 57 83 5 0 0 65 0.00 1 56
graphNextGenService.obterDadosConta 0 8 435 623 183 0 0 19 0.00 0 0
graphAnalisadorValidacaoTributacaoSaidaProdutosMonofasicosServiceImpl.analisar 0 61 56 119 9 0 2 140 0.00 1 6
graphExclusaoDiferencialAliquotasIcmsCalculoPisCofinsAnalisadorServiceImpl.analisar 0 61 56 89 5 0 0 65 0.00 1 55
graphDocumentCteViewQueryService.existsOneByCnpj 0 1 3,312 3,312 0 0 1 140 0.00 1 3,306
graphDocumentConsolidationExclusaoIcmsStBaseCalculoPisCofinsServiceImpl.consolidar 0 61 52 81 7 0 4 265 0.00 6 22
graphExclusaoDiferencialAliquotasIcmsCalculoPisCofinsAnalisadorSpeedServiceImpl.analisar 0 61 52 86 7 0 0 43 0.00 0 0
graphFiscalntelligenceCoreService.consultarExclusaoDiferencialAliquotasIcmsCalculoPisCofinsSpeed 0 61 52 86 7 0 0 29 0.00 0 0
graphFiscalntelligenceCoreService.obter 0 123 25 51 3 0 0 19 0.00 0 0
graphCreditoIcmsOperacaoStSubstituidoAnalisadorServiceImpl.analisar 0 61 47 101 8 0 1 129 0.00 1 9
graphExclusaoIpiBaseCalculoPisCofinsStAnalisadorServiceImpl.analisar 0 61 47 60 2 0 0 56 0.00 1 46
graphDocumentController.findOportunidadeTeseJuridicaCnpj 0 3 866 1,257 668 0 59 52,659 0.00 19 803
graphDocumentService.findOportunidadeTeseJuridicaCnpj 0 3 863 1,254 668 0 58 52,351 0.00 19 803
graphAnalisadorExclusaoIcmsBcPisCofinsRestituirAnalisadorServiceImpl.analisar 0 61 41 115 24 0 2 414 0.00 2 38
graphEtiquetaController.listarEtiquetas 0 42 56 222 57 0 4 807 0.00 1 3
graphEtiquetaServiceImpl.consultarEtiquetas 0 42 56 222 57 0 4 786 0.00 1 3
graphDownloadService.getFileXmlInS3ByTypeAndKey 0 39 56 184 33 0 2 331 0.00 2 48
graphDownloadController.retornaBytesXmlZipadoPelaChaveNfe 0 36 60 184 33 0 2 387 0.00 2 51
graphCoreApiServiceImpl.consultaContasPorIds 0 42 45 213 56 0 1 421 0.00 0 0
graphCanhotoImportacaoController.gerarPresignedUrls 0 15 126 683 220 0 24 4,823 0.00 17 102
graphCanhotoImportacaoServiceImpl.gerarPresignedUrls 0 15 126 683 220 0 24 4,822 0.00 17 102
graphDocumentNfeViewQueryService.findByKey 0 36 50 141 28 0 1 150 0.00 1 43
graphDocumentController.findSpedByKey 0 133 11 62 7 0 0 88 0.00 1 6
graphAnaliseRepresentatividadeServiceImpl.consultarProdutosVendidos 0 101 13 123 14 0 1 969 0.00 1 12
graphDocumentConsolidationRessarcimentoCigarrosServiceImpl.consolidar 0 61 21 29 2 0 1 149 0.00 3 15
graphEmailController.generateZipSped 0 1 1,280 1,280 0 0 241 52,653 0.00 7 214
graphEmailDocumentosService.generateEmailByFilterAndBatchTypeAndDocumentGroupTypeAndTipoEmailDocumento 0 1 1,278 1,278 0 0 239 51,184 0.00 7 214
graphDownloadService.gerarDocumentos 0 1 1,276 1,276 0 0 237 50,185 0.00 7 214
graphCanhotoImportacaoLoteServiceImpl.listarLotesPorCnpj 0 38 32 57 9 0 3 604 0.00 1 9
graphCanhotoImportacaoController.listarLotesPorCnpjPaginado 0 38 32 57 9 0 3 606 0.00 1 9
graphDocumentService.findSpedByKey 0 133 8 33 4 0 0 82 0.00 1 6
graphDocumentController.analiseVendaDevolucao 0 100 10 29 3 0 0 320 0.00 1 6
graphAwsService.uploadInBucketCustom 0 9 113 195 41 0 6 1,320 0.00 0 0
graphSimplesNacionalReformaTributariaController.consultar 0 5 195 426 135 0 3 487 0.00 1 11
graphSimplesNacionalReformaTributrariaServiceImpl.consultarValoresParaSimulacao 0 5 195 426 136 0 2 362 0.00 1 11
graphAnaliseGerencialServicosController.consultarCompetenciaCnpjEmitente 0 2 457 819 511 0 4 851 0.00 1 449
graphCanhotoNotaSericeImp.listarCanhotoNotaPorIdCanhoto 0 39 22 111 22 0 0 111 0.00 1 22
graphAwsServiceCanhotoImpl.downloadObject 0 10 87 267 75 0 12 3,697 0.00 0 0
graphCanhotoImportacaoServiceImpl.downloadCanhoto 0 10 87 267 75 0 12 3,698 0.00 0 0
graphCoreApiServiceImpl.consultarUsuariosEmailNomePorIds 0 38 21 48 7 0 2 523 0.00 0 0
graphDocumentController.getQuantidadeDocumentosCapturados 0 24 34 134 31 0 1 185 0.00 1 28
graphAnaliseRepresentatividadeServiceImpl.consultarProdutosComprados 0 101 7 41 4 0 1 1,655 0.00 1 6
graphCoreApiServiceImpl.buscarCidades 0 35 22 50 7 0 2 429 0.00 0 0
graphNextGenService.findAtividadeEconomica 0 21 37 198 37 0 0 16 0.00 0 0
graphDocumentService.findComparativeSaleReturnByCnpjKeyPeriodCfop 0 100 7 23 2 0 0 314 0.00 1 6
graphDocumentService.getQuantidadeDocumentosCapturadosPorPeriodo 0 24 31 131 31 0 1 179 0.00 1 28
graphDownloadService.downloadNfsePdfZip 0 1 724 724 0 0 16 4,166 0.00 2 268
graphFeatureFlagController.listarTodas 0 88 8 22 3 0 0 55 0.00 1 4
graphDownloadController.downloadNfsePdfZipOnline 0 1 724 724 0 0 16 4,170 0.00 2 268
graphGeradorPdfNfseServiceImpl.generatePdfByNfseDTO 0 1 722 722 0 0 15 4,103 0.00 2 268
graphNextGenService.findAliquotaEmpresa 0 61 11 22 2 0 0 17 0.00 0 0
graphSolicitacaoDownloadDocumentoBatchServiceImpl.atualizarPassos 0 32 18 35 7 0 2 360 0.00 2 8
graphFiscalntelligenceCoreService.consultarTributos 0 4 139 178 26 0 0 41 0.00 0 0
graphCanhotoImportacaoController.downloadImagemCanhoto 0 3 180 274 91 0 38 8,495 0.00 1 9
graphCreditoPisCofinsMercadoriasNaoMonofasicasRegimeCumulativoServiceImpl.analisar 0 61 8 29 3 0 0 76 0.00 1 8
graphDownloadController.retornarTodasSolicitacoesDeDownload 0 13 39 197 55 0 2 825 0.00 1 35
graphDownloadService.retornarTodasSolicitacoesDeDownload 0 13 39 197 55 0 2 824 0.00 1 35
graphFeatureFlagService.listarTodas 0 88 5 17 3 0 0 42 0.00 1 4
graphFiscalBookKeepingLineServiceImpl.verificaExistenciaSpedComRegistro 0 122 3 18 1 0 0 25 0.00 1 3
graphEtiquetaQueryService.listarEtiquetas 0 42 9 37 5 0 1 106 0.00 1 3
graphConsumoDocumentosContaEmpresaServiceImp.consultarQuantidadeDocumentosUtilizadosNoMesEmpresa 0 1 381 381 0 0 3 848 0.00 1 379
graphConsumoDocumentosContaEmpresaController.consumoDocumentosPorContaEmpresa 0 1 381 381 0 0 3 854 0.00 1 379
graphUploadS3Controller.documentsGenerateGrupo 0 10 34 71 14 0 7 1,469 0.00 3 13
graphUploadService.gerarLoteDeUpload 0 10 34 68 13 0 7 1,372 0.00 3 13
graphFiscalntelligenceCoreService.consultarFaturamentoBrutoPgdas 0 4 80 233 101 0 0 36 0.00 0 0
graphAwsService.buscarArquivoPorNomeArquivo 0 1 276 276 0 0 21 21,011 0.00 0 0
graphAwsServiceCanhotoImpl.canhotoGeneratePresigned 0 246 1 22 1 0 0 276 0.00 0 0
graphDocumentService.checaSeExisteDocumentosPorCnpjEGrupo 0 2 122 191 97 0 1 61 0.00 1 117
graphEtiquetaDocumentoServiceImpl.associarEtiquetaAoDocumento 0 4 60 123 41 0 5 665 0.00 6 49
graphEtiquetaController.associarEtiqueta 0 4 60 123 41 0 5 667 0.00 6 49
graphEtiquetaServiceImpl.deletarEtiqueta 0 1 236 236 0 0 5 241 0.00 4 225
graphEtiquetaController.deletarEtiqueta 0 1 236 236 0 0 5 245 0.00 4 225
graphUploadService.registrarSucessoAoRealizarUploadParaUmArquivoDiretoParaS3 0 10 22 38 7 0 1 126 0.00 3 11
graphUploadS3Controller.triggerSuccessUploadDireclyS3 0 10 22 38 7 0 2 129 0.00 3 11
graphCanhotoImportacaoController.criarLote 0 15 13 28 4 0 1 109 0.00 1 6
graphCanhotoImportacaoLoteServiceImpl.criarLote 0 15 13 28 4 0 1 107 0.00 1 6
graphCoreApiServiceImpl.checarSeExisteEcacEDte 0 1 186 186 0 0 3 469 0.00 0 0
graphSalvaDocumentoAusenteDownloadLoteService.salvar 0 28 6 34 5 0 1 173 0.00 1 4
graphSolicitacaoDownloadDocumentoBatchServiceImpl.inserir 0 8 16 32 6 0 1 252 0.00 1 6
graphEtiquetaController.criarEtiqueta 0 5 23 50 15 0 2 244 0.00 3 14
graphEtiquetaServiceImpl.criarEtiqueta 0 5 23 50 15 0 2 236 0.00 3 14
graphNextGenService.obterTodasCidades 0 1 110 110 0 0 0 30 0.00 0 0
graphFiscalntelligenceCoreService.getDirfDarfDasExists 0 1 84 84 0 0 1 62 0.00 0 0
graphFiscalntelligenceCoreService.getContabilStatusNovaContaInfo 0 1 74 74 0 0 1 74 0.00 0 0
graphEtiquetaServiceImpl.consultarEtiqueta 0 2 36 39 3 0 3 487 0.00 1 3
graphEtiquetaController.listarEtiqueta 0 2 36 39 3 0 3 489 0.00 1 3
graphFiscalntelligenceCoreService.findAnalisysByCnpjAndConsolidationTypeAndPeriods 0 1 69 69 0 0 1 113 0.00 0 0
graphRessarcimentoCigarrosController.consultarPisCofinsRestituir 0 3 22 32 15 0 6 3,460 0.00 1 16
graphRessarcimentoCigarrosServiceImpl.consultarPisCofinsRestituirConsolidado 0 3 19 30 13 0 3 2,894 0.00 1 16
graphCoreApiServiceImpl.obterNomeConta 0 2 28 30 2 0 1 429 0.00 0 0
graphDownloadController.retornaBytesXmlZipadoPelaChaveCte 0 3 19 21 1 0 2 288 0.00 2 11
graphFiscalntelligenceCoreService.findAnalisysByCnpjAndAnalisysTypeReuslt 0 2 26 27 1 0 0 55 0.00 0 0
graphFiscalntelligenceCoreService.findCreditoIcmsOperacaoStSubstituido 0 1 50 50 0 0 10 964 0.00 0 0
graphCanhotoImportacaoServiceImpl.resgatarDetalhesCanhoto 0 3 16 25 9 0 4 301 0.00 1 9
graphEtiquetaController.editarEtiqueta 0 1 44 44 0 0 5 381 0.00 5 31
graphEtiquetaServiceImpl.editarEtiqueta 0 1 44 44 0 0 5 369 0.00 5 31
graphCoreApiServiceImpl.consultarEmpresaCnpjRaizAndUf 0 1 43 43 0 0 4 502 0.00 0 0
graphCanhotoImportacaoController.deletarTaxa 0 1 42 42 0 0 5 682 0.00 2 27
graphCanhotoNotaSericeImp.delete 0 1 42 42 0 0 5 678 0.00 2 27
graphDocumentCteViewQueryService.findByKey 0 3 13 14 1 0 1 166 0.00 1 7
graphCanhotoNotaSericeImp.buscarNotaAssociadaPorCanhoto 0 2 19 30 15 0 0 84 0.00 1 14
graphAwsService.documentsGeneratePresigned 0 10 3 22 6 0 2 788 0.00 0 0
graphFiscalntelligenceCoreService.getFinanceiroStatusNovaContaInfo 0 1 27 27 0 0 1 74 0.00 0 0
graphDocumentController.analiseVendasEstadoRegiaoConsolidada 0 2 13 16 4 0 5 854 0.00 1 6
graphDocumentService.analiseVendasEstadoRegiaoConsolidada 0 2 10 13 3 0 5 828 0.00 1 6
graphCnpjConsolidationServiceImpl.consolidacaoEmpresa 0 1 20 20 0 0 4 195 0.00 2 9
graphDocumentController.getDocumentsNfeOuroV2 0 1 18 18 0 0 7 2,005 0.00 1 7
graphAwsService.getFileAsResource 0 2 7 14 9 0 7 2,429 0.00 0 0
graphDocumentNfeOuroViewQueryService.findDocumentNfeOuro 0 1 14 14 0 0 6 1,995 0.00 1 7
graphBasicErrorController.errorHtml 0 3 4 5 0 0 4 2,072 0.00 0 0
graphFeatureFlagService.getFeatureFlagByCode 0 1 7 7 0 0 1 113 0.00 1 3
graphBasicErrorController.error 0 85 0 2 0 0 0 25 0.00 0 0
graphCnpjConsolidationServiceImpl.findConsolidacaoCnpj 0 2 2 4 2 0 1 286 0.00 0 0
graphDownloadNfeController.exportarExcel 0 4 1 4 2 0 0 185 0.00 0 0
graphSalvaDocumentoAusenteDownloadLoteService.concluirImportacaoChaves 0 28 0 1 0 0 0 2 0.00 0 0
graphServerController.version 0 141 0 1 0 0 0 4 0.00 0 0
graphAwsService.getBucketNameDocumentDownload 0 10 0 0 0 0 0 0 0.00 0 0
graphAuditorAwareImpl.getCurrentAuditor 0 56 0 0 0 0 0 9 0.00 0 0

error Statistics http system errors - 1 day since midnight

Error% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb
Error404 0 23 1 4 0 45 1 349
0 hits/min on 5 errors       Details       Last errors      
Error% of cumulative timeHitsMean time (ms)Max time (ms)Standard deviation% of cumulative cpu timeMean cpu time (ms)Mean allocated Kb
Error404 0 23 1 4 0 45 1 349
Error400 0 5 7 15 6 18 2 510
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada. 2 3 177 338 140 9 2 421
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer 0 2 23 26 3 8 3 534
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is org.springframework.dao.IncorrectResultSizeDataAccessException: query did not return a unique result: 2; nested exception is javax.persistence.NonUniqueResultException: query did not return a unique result: 2 97 1 22,157 22,157 0 18 13 1,283
DateRequestUserError
12/16/25, 3:40:29 PM/api/importacao-canhoto/canhotos/315106/associar-nota/5375 POSTUsuarioAutenticadoParaServicos{id=4183, email='larissa.pereira@grupopitangueiras.com.br'}
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is org.springframework.dao.IncorrectResultSizeDataAccessException: query did not return a unique result: 2; nested exception is javax.persistence.NonUniqueResultException: query did not return a unique result: 2
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: org.springframework.dao.IncorrectResultSizeDataAccessException: query did not return a unique result: 2; nested exception is javax.persistence.NonUniqueResultException: query did not return a unique result: 2
      at org.springframework.orm.jpa.EntityManagerFactoryUtils.convertJpaAccessExceptionIfPossible(EntityManagerFactoryUtils.java:385)
      at org.springframework.orm.jpa.vendor.HibernateJpaDialect.translateExceptionIfPossible(HibernateJpaDialect.java:257)
      at org.springframework.orm.jpa.AbstractEntityManagerFactoryBean.translateExceptionIfPossible(AbstractEntityManagerFactoryBean.java:528)
      at org.springframework.dao.support.ChainedPersistenceExceptionTranslator.translateExceptionIfPossible(ChainedPersistenceExceptionTranslator.java:61)
      at org.springframework.dao.support.DataAccessUtils.translateIfNecessary(DataAccessUtils.java:242)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:154)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy393.findNFeByCNPJandNumeroNota(Unknown Source)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy208.findNFeByCNPJandNumeroNota(Unknown Source)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp.getDocumentByCNPJAndNumeroNota(CanhotoNotaSericeImp.java:118)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp.associarCanhotoNotaPorNumeroNota(CanhotoNotaSericeImp.java:81)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp$$FastClassBySpringCGLIB$$c0db6dd9.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp$$EnhancerBySpringCGLIB$$cd482822.associarCanhotoNotaPorNumeroNota(<generated>)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl.associarCanhotoNotaPorNumeroNota(CanhotoImportacaoServiceImpl.java:146)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl$$FastClassBySpringCGLIB$$c57b94c6.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl$$EnhancerBySpringCGLIB$$fc6dd909.associarCanhotoNotaPorNumeroNota(<generated>)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController.associarCanhotoNotaPorNumeroNota(CanhotoImportacaoController.java:203)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController$$FastClassBySpringCGLIB$$38d0d1ce.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController$$EnhancerBySpringCGLIB$$8f2ae7ea.associarCanhotoNotaPorNumeroNota(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 more
Caused by: javax.persistence.NonUniqueResultException: query did not return a unique result: 2
      at org.hibernate.internal.ExceptionConverterImpl.convert(ExceptionConverterImpl.java:128)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1588)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      ... 160 more
 org.springframework.web.util.NestedServletException: Request processing failed; nested exception is org.springframework.dao.IncorrectResultSizeDataAccessException: query did not return a unique result: 2; nested exception is javax.persistence.NonUniqueResultException: query did not return a unique result: 2
12/16/25, 3:42:41 PM/favicon.ico GET Error404
12/16/25, 3:43:00 PM/favicon.ico GET Error404
12/16/25, 3:46:13 PM/favicon.ico GET Error404
12/16/25, 3:50:04 PM/favicon.ico GET Error404
12/16/25, 3:50:05 PM/favicon.ico GET Error404
12/16/25, 3:51:39 PM/favicon.ico GET Error404
12/16/25, 4:05:56 PM/favicon.ico GET Error404
12/16/25, 4:12:28 PM/favicon.ico GET Error404
12/16/25, 4:17:53 PM/favicon.ico GET Error404
12/16/25, 4:18:31 PM/api/document/22922929000100/analise-representatividade-consolidada POSTUsuarioAutenticadoParaServicos{id=3101, email='daiana.oliveira@hemeracontabil.com.br'}
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at reactor.core.Exceptions.propagate(Exceptions.java:393)
      at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:97)
      at reactor.core.publisher.Mono.block(Mono.java:1680)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService.findAnaliseClienteFornecedor(FiscalntelligenceCoreService.java:495)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$FastClassBySpringCGLIB$$46eefcc1.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.retry.annotation.AnnotationAwareRetryOperationsInterceptor.invoke(AnnotationAwareRetryOperationsInterceptor.java:156)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$EnhancerBySpringCGLIB$$7c5166c7.findAnaliseClienteFornecedor(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.obterAnaliseItemRepresentatividadeClienteFornecedor(DocumentService.java:6691)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidada(DocumentService.java:6863)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidadaGrafico(DocumentService.java:6772)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.analiseRepresentatividadeConsolidadaGrafico(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.analiseRepresentatividadeConsolidada(DocumentController.java:771)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.analiseRepresentatividadeConsolidada(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor861.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 more
      Suppressed: java.lang.Exception: #block terminated with an error
            at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:99)
            ... 158 more
Caused by: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      Suppressed: reactor.core.publisher.FluxOnAssembly$OnAssemblyException:
Error has been observed at the following site(s):
      |_ checkpoint ⇢ Request to POST https://fiscal-intelligence.revizia.app/api/analysis/analise-cliente-fornecedor [DefaultWebClient]
Stack trace:
 org.springframework.web.util.NestedServletException: Request processing failed; nested exception is reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
12/16/25, 4:18:47 PM/api/document/51182658000100/analise-representatividade-consolidada POSTUsuarioAutenticadoParaServicos{id=3101, email='daiana.oliveira@hemeracontabil.com.br'}
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at reactor.core.Exceptions.propagate(Exceptions.java:393)
      at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:97)
      at reactor.core.publisher.Mono.block(Mono.java:1680)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService.findAnaliseClienteFornecedor(FiscalntelligenceCoreService.java:495)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$FastClassBySpringCGLIB$$46eefcc1.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.retry.annotation.AnnotationAwareRetryOperationsInterceptor.invoke(AnnotationAwareRetryOperationsInterceptor.java:156)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$EnhancerBySpringCGLIB$$7c5166c7.findAnaliseClienteFornecedor(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.obterAnaliseItemRepresentatividadeClienteFornecedor(DocumentService.java:6691)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidada(DocumentService.java:6863)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidadaGrafico(DocumentService.java:6772)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.analiseRepresentatividadeConsolidadaGrafico(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.analiseRepresentatividadeConsolidada(DocumentController.java:771)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.analiseRepresentatividadeConsolidada(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor861.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 more
      Suppressed: java.lang.Exception: #block terminated with an error
            at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:99)
            ... 158 more
Caused by: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      Suppressed: reactor.core.publisher.FluxOnAssembly$OnAssemblyException:
Error has been observed at the following site(s):
      |_ checkpoint ⇢ Request to POST https://fiscal-intelligence.revizia.app/api/analysis/analise-cliente-fornecedor [DefaultWebClient]
Stack trace:
 org.springframework.web.util.NestedServletException: Request processing failed; nested exception is reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
12/16/25, 4:20:44 PM/favicon.ico GET Error404
12/16/25, 4:21:44 PM/favicon.ico GET Error404
12/16/25, 4:23:46 PM/api/download-nfe-canhoto/82069113000108/excel POSTUsuarioAutenticadoParaServicos{id=1249, email='marina.dias@grupopitangueiras.com.br'}Error400
12/16/25, 4:24:19 PM/api/download-nfe-canhoto/82069113000108/excel POSTUsuarioAutenticadoParaServicos{id=1249, email='marina.dias@grupopitangueiras.com.br'}Error400
12/16/25, 4:24:43 PM/robots.txt GET Error404
12/16/25, 4:25:53 PM/favicon.ico GET Error404
12/16/25, 4:28:35 PM/favicon.ico GET Error404
12/16/25, 4:34:58 PM/favicon.ico GET Error404
12/16/25, 4:35:34 PM/favicon.ico GET Error404
12/16/25, 4:40:44 PM/favicon.ico GET Error404
12/16/25, 4:41:02 PM/favicon.ico GET Error404
12/16/25, 4:45:47 PM/api/reports/nfe/35251055023386000300550100004916831444821786 GET 
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.lambda$generatePdfByKey$0(GeradorPdfNfeServiceImpl.java:59)
      at java.base/java.util.Optional.orElseThrow(Unknown Source)
      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$$EnhancerBySpringCGLIB$$8f2a420b.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateNfeReport(ReportController.java:99)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$5c959b92.generateNfeReport(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor725.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 more
 org.springframework.web.util.NestedServletException: Request processing failed; nested exception is br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
12/16/25, 4:45:53 PM/api/reports/nfe/35251055023386000300550100004916831444821786 GET 
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.lambda$generatePdfByKey$0(GeradorPdfNfeServiceImpl.java:59)
      at java.base/java.util.Optional.orElseThrow(Unknown Source)
      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$$EnhancerBySpringCGLIB$$8f2a420b.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateNfeReport(ReportController.java:99)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$5c959b92.generateNfeReport(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor725.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 more
 org.springframework.web.util.NestedServletException: Request processing failed; nested exception is br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
12/16/25, 4:46:04 PM/api/reports/nfe/35251055023386000300550100004916831444821786 GET 
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.lambda$generatePdfByKey$0(GeradorPdfNfeServiceImpl.java:59)
      at java.base/java.util.Optional.orElseThrow(Unknown Source)
      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$$EnhancerBySpringCGLIB$$8f2a420b.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateNfeReport(ReportController.java:99)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$5c959b92.generateNfeReport(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor725.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 more
 org.springframework.web.util.NestedServletException: Request processing failed; nested exception is br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
12/16/25, 4:48:56 PM/api/etiqueta POSTUsuarioAutenticadoParaServicos{id=3700, email='felipe.braganholo@palmali.com.br'}Error400
12/16/25, 5:03:17 PM/favicon.ico GET Error404
12/16/25, 5:04:52 PM/api/importacao-canhoto/canhotos/317147/associar-nota/4125128069113002070550020000245181211602955 POSTUsuarioAutenticadoParaServicos{id=3665, email='cristiane.rhoden@grupopitangueiras.com.br'}Error404
12/16/25, 5:11:14 PM/favicon.ico GET Error404
12/16/25, 5:14:07 PM/favicon.ico GET Error404
12/16/25, 5:14:52 PM/favicon.ico GET Error404
12/16/25, 5:15:21 PM/api/document/00311557006184/v2/nfe POSTUsuarioAutenticadoParaServicos{id=3428, email='bruno.tancredo@aramisinc.com.br'}Error400
12/16/25, 5:15:33 PM/api/document/00311557006184/v2/nfe POSTUsuarioAutenticadoParaServicos{id=3428, email='bruno.tancredo@aramisinc.com.br'}Error400

log Statistics system errors logs - 1 day since midnight

ErrorHits
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
 14
0 hits/min on 53 errors       Details       Last errors      
ErrorHits
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
 14
WARN o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFe_Recebidas_Revizia' will be added with a trimmed name 'Exportacao_NFe_Recebidas_Revizi' for MS Excel compliance.
 4
WARN o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFeCanhoto_Emitidas_Revizia' will be added with a trimmed name 'Exportacao_NFeCanhoto_Emitidas_' for MS Excel compliance.
 4
WARN o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Failure in @ExceptionHandler br.com.revizia.documentapi.exception.RestApiExceptionHandler#handleNegocioException(Exception)
 3
ERROR io.undertow.request - UT005023: Exception handling request to /api/reports/nfe/35251055023386000300550100004916831444821786
 3
WARN i.netty.channel.epoll.EpollEventLoop - Unexpected exception in the selector loop.
 3
ERROR n.s.j.engine.util.JRStyledTextParser - Error parsing styled text.
 3
WARN b.c.r.documentapi.util.JsonUtil - path DPS.infDPS.prest.end.endNac.cMun not found
 2
WARN o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Resolved [org.springframework.http.converter.HttpMessageNotReadableException: JSON parse error: Text '202-12-01T00:00:00' could not be parsed at index 0; nested exception is com.fasterxml.jackson.databind.JsonMappingException: Text '202-12-01T00:00:00' could not be parsed at index 0 (through reference chain: br.com.revizia.documentapi.controller.dto.request.NfeDocumentFilterRequestDto["dataEmissaoFromDate"])]
 2
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5be2b9e7 on thread XNIO-1 task-7, stack trace follows
 2
WARN i.netty.channel.epoll.EpollEventLoop - Missed eventfd write (not seen after > 1 second)
 2
WARN o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Resolved [org.springframework.http.converter.HttpMessageNotReadableException: JSON parse error: begin 0, end 33, length 21; nested exception is com.fasterxml.jackson.databind.JsonMappingException: begin 0, end 33, length 21 (through reference chain: br.com.revizia.documentapi.controller.dto.request.NfeDocumentCanhotoFilterRequestDto["dataEmissaoFromDate"])]
 2
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@20abd5f8 on thread XNIO-1 task-10, stack trace follows
 2
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [105163.zip]
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5edfd36c on thread XNIO-1 task-37, stack trace follows
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@661e8cd8 on thread XNIO-1 task-7, stack trace follows
 1
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [105157.zip]
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@1aa4bb19 on thread XNIO-1 task-46, stack trace follows
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@44905440 on thread XNIO-1 task-45, stack trace follows
 1
WARN o.s.b.a.a.m.OnlyOnceLoggingDenyMeterFilter - Reached the maximum number of URI tags for 'http.client.requests'. Are you using 'uriVariables'?
 1
WARN r.n.http.client.HttpClientConnect - [id: 0xf9432c45, L:/10.0.6.234:52334 - R:fiscal-intelligence.revizia.app/13.248.152.134:443] The connection observed an error
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@548594b4 on thread XNIO-1 task-15, stack trace follows
 1
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [105159.zip]
 1
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [105164.zip]
 1
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [105162.zip]
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@33901cc2 on thread XNIO-1 task-1, stack trace follows
 1
ERROR io.undertow.request - UT005023: Exception handling request to /api/document/51182658000100/analise-representatividade-consolidada
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@3afa385d on thread XNIO-1 task-42, stack trace follows
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@3ea0b3c0 on thread XNIO-1 task-28, stack trace follows
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5b3e5d37 on thread XNIO-1 task-27, stack trace follows
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@1ad06cd3 on thread XNIO-1 task-46, stack trace follows
 1
ERROR io.undertow.request - UT005023: Exception handling request to /api/importacao-canhoto/canhotos/315106/associar-nota/5375
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@7a2bd99d on thread XNIO-1 task-54, stack trace follows
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@19dd2bc0 on thread XNIO-1 task-43, stack trace follows
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@1e55676c on thread XNIO-1 task-40, stack trace follows
 1
ERROR io.undertow.request - UT005023: Exception handling request to /api/document/22922929000100/analise-representatividade-consolidada
 1
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [105165.zip]
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@20b7a006 on thread XNIO-1 task-35, stack trace follows
 1
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [105161.zip]
 1
WARN com.zaxxer.hikari.pool.PoolBase - Hikari - Failed to validate connection org.postgresql.jdbc.PgConnection@6e8a7fc8 (This connection has been closed.). Possibly consider using a shorter maxLifetime value.
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@44a54ef5 on thread XNIO-1 task-23, stack trace follows
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5aa0bc9f on thread XNIO-1 task-31, stack trace follows
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5075bdb6 on thread XNIO-1 task-12, stack trace follows
 1
WARN r.n.http.client.HttpClientConnect - [id: 0x523f9699, L:/10.0.6.234:45394 - R:fiscal-intelligence.revizia.app/76.223.30.150:443] The connection observed an error
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5075bdb6 on thread XNIO-1 task-11, stack trace follows
 1
WARN n.s.j.engine.export.PdfGlyphRenderer - Unpatched iText found, cannot use glyph rendering
 1
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [105160.zip]
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@793cb3db on thread XNIO-1 task-43, stack trace follows
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@224f2e13 on thread XNIO-1 task-20, stack trace follows
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@2a78ea32 on thread XNIO-1 task-3, stack trace follows
 1
WARN b.c.r.documentapi.service.AwsService - >> AWS: Bucket [app-document-import-prod-v2] Filename [105158.zip]
 1
WARN o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Resolved [br.com.revizia.documentapi.exception.EtiquetaExistenteException: Já existe uma etiqueta com o nome 'LANÇADO ' cadastrada]
 1
WARN com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@2620dab7 on thread XNIO-1 task-22, stack trace follows
 1
DateRequestUserError
12/16/25, 3:35:15 PM/api/reports/nfe/35251103661284000155550010000217521001526514 GET WARN  n.s.j.engine.export.PdfGlyphRenderer - Unpatched iText found, cannot use glyph rendering
12/16/25, 3:35:35 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy401.findByTipoConsolidacao(Unknown Source)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy203.findByTipoConsolidacao(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:4483)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@548594b4 on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:36:22 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:36:24 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy388.findAll(Unknown Source)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy250.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFEV2(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@20abd5f8 on thread XNIO-1 task-10, stack trace follows
12/16/25, 3:36:57 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:37:24 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:37:40 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:38:10 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:39:38 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:39:56 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:40:22 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.internal.SessionImpl.connection(SessionImpl.java:480)
      at jdk.internal.reflect.GeneratedMethodAccessor533.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.util.ReflectionUtils.invokeMethod(ReflectionUtils.java:282)
      at org.springframework.util.ReflectionUtils.invokeMethod(ReflectionUtils.java:266)
      at org.springframework.orm.jpa.vendor.HibernateJpaDialect$HibernateConnectionHandle.doGetConnection(HibernateJpaDialect.java:430)
      at org.springframework.orm.jpa.vendor.HibernateJpaDialect.beginTransaction(HibernateJpaDialect.java:174)
      at org.springframework.orm.jpa.JpaTransactionManager.doBegin(JpaTransactionManager.java:402)
      at org.springframework.transaction.support.AbstractPlatformTransactionManager.startTransaction(AbstractPlatformTransactionManager.java:400)
      at org.springframework.transaction.support.AbstractPlatformTransactionManager.getTransaction(AbstractPlatformTransactionManager.java:373)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.createTransactionIfNecessary(TransactionAspectSupport.java:574)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:361)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy367.findById(Unknown Source)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy259.findById(Unknown Source)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp.associarCanhotoNotaPorNumeroNota(CanhotoNotaSericeImp.java:66)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp$$FastClassBySpringCGLIB$$c0db6dd9.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp$$EnhancerBySpringCGLIB$$cd482822.associarCanhotoNotaPorNumeroNota(<generated>)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl.associarCanhotoNotaPorNumeroNota(CanhotoImportacaoServiceImpl.java:146)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl$$FastClassBySpringCGLIB$$c57b94c6.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl$$EnhancerBySpringCGLIB$$fc6dd909.associarCanhotoNotaPorNumeroNota(<generated>)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController.associarCanhotoNotaPorNumeroNota(CanhotoImportacaoController.java:203)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController$$FastClassBySpringCGLIB$$38d0d1ce.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController$$EnhancerBySpringCGLIB$$8f2ae7ea.associarCanhotoNotaPorNumeroNota(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@661e8cd8 on thread XNIO-1 task-7, stack trace follows
12/16/25, 3:40:29 PM  
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is org.springframework.dao.IncorrectResultSizeDataAccessException: query did not return a unique result: 2; nested exception is javax.persistence.NonUniqueResultException: query did not return a unique result: 2
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: org.springframework.dao.IncorrectResultSizeDataAccessException: query did not return a unique result: 2; nested exception is javax.persistence.NonUniqueResultException: query did not return a unique result: 2
      at org.springframework.orm.jpa.EntityManagerFactoryUtils.convertJpaAccessExceptionIfPossible(EntityManagerFactoryUtils.java:385)
      at org.springframework.orm.jpa.vendor.HibernateJpaDialect.translateExceptionIfPossible(HibernateJpaDialect.java:257)
      at org.springframework.orm.jpa.AbstractEntityManagerFactoryBean.translateExceptionIfPossible(AbstractEntityManagerFactoryBean.java:528)
      at org.springframework.dao.support.ChainedPersistenceExceptionTranslator.translateExceptionIfPossible(ChainedPersistenceExceptionTranslator.java:61)
      at org.springframework.dao.support.DataAccessUtils.translateIfNecessary(DataAccessUtils.java:242)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:154)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy393.findNFeByCNPJandNumeroNota(Unknown Source)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy208.findNFeByCNPJandNumeroNota(Unknown Source)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp.getDocumentByCNPJAndNumeroNota(CanhotoNotaSericeImp.java:118)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp.associarCanhotoNotaPorNumeroNota(CanhotoNotaSericeImp.java:81)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp$$FastClassBySpringCGLIB$$c0db6dd9.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoNotaSericeImp$$EnhancerBySpringCGLIB$$cd482822.associarCanhotoNotaPorNumeroNota(<generated>)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl.associarCanhotoNotaPorNumeroNota(CanhotoImportacaoServiceImpl.java:146)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl$$FastClassBySpringCGLIB$$c57b94c6.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.service.impl.CanhotoImportacaoServiceImpl$$EnhancerBySpringCGLIB$$fc6dd909.associarCanhotoNotaPorNumeroNota(<generated>)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController.associarCanhotoNotaPorNumeroNota(CanhotoImportacaoController.java:203)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController$$FastClassBySpringCGLIB$$38d0d1ce.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.canhotonfe.controller.CanhotoImportacaoController$$EnhancerBySpringCGLIB$$8f2ae7ea.associarCanhotoNotaPorNumeroNota(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 common frames omitted
Caused by: javax.persistence.NonUniqueResultException: query did not return a unique result: 2
      at org.hibernate.internal.ExceptionConverterImpl.convert(ExceptionConverterImpl.java:128)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1588)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      ... 160 common frames omitted
 ERROR io.undertow.request - UT005023: Exception handling request to /api/importacao-canhoto/canhotos/315106/associar-nota/5375
12/16/25, 3:40:34 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:41:01 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:41:18 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:41:35 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:41:51 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:42:08 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:42:26 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy354.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor357.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy200.findByCnpjAndTipoConsolidacaoAndPeriodo(Unknown Source)
      at br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationServiceAbstract.consultarConsolidacaoInserirSeNaoExistir(DocumentConsolidationServiceAbstract.java:75)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.consolidar(DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl.java:61)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$FastClassBySpringCGLIB$$a648b141.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.exclusaopiscofinsbasecalculoicms.service.impl.DocumentConsolidationExclusaoPisCofinsBaseCalculoIcmsServiceImpl$$EnhancerBySpringCGLIB$$75a1535a.consolidar(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$171(DocumentService.java:5220)
      at java.base/java.util.ArrayList.forEach(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:5209)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5293729e on thread XNIO-1 task-15, stack trace follows
12/16/25, 3:42:46 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy388.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy250.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFEV2(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor674.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@33901cc2 on thread XNIO-1 task-1, stack trace follows
12/16/25, 3:44:53 PM/api/reports/nfse/NFSE420540742054072213021784000186000000001962525126151669569 GET 
com.jayway.jsonpath.PathNotFoundException: Missing property in path $['DPS']['infDPS']['prest']['end']
      at com.jayway.jsonpath.internal.path.PathToken.handleObjectProperty(PathToken.java:72)
      at com.jayway.jsonpath.internal.path.PropertyPathToken.evaluate(PropertyPathToken.java:79)
      at com.jayway.jsonpath.internal.path.PathToken.handleObjectProperty(PathToken.java:81)
      at com.jayway.jsonpath.internal.path.PropertyPathToken.evaluate(PropertyPathToken.java:79)
      at com.jayway.jsonpath.internal.path.PathToken.handleObjectProperty(PathToken.java:81)
      at com.jayway.jsonpath.internal.path.PropertyPathToken.evaluate(PropertyPathToken.java:79)
      at com.jayway.jsonpath.internal.path.PathToken.handleObjectProperty(PathToken.java:81)
      at com.jayway.jsonpath.internal.path.PropertyPathToken.evaluate(PropertyPathToken.java:79)
      at com.jayway.jsonpath.internal.path.RootPathToken.evaluate(RootPathToken.java:62)
      at com.jayway.jsonpath.internal.path.CompiledPath.evaluate(CompiledPath.java:53)
      at com.jayway.jsonpath.internal.path.CompiledPath.evaluate(CompiledPath.java:61)
      at com.jayway.jsonpath.JsonPath.read(JsonPath.java:187)
      at com.jayway.jsonpath.internal.JsonContext.read(JsonContext.java:102)
      at com.jayway.jsonpath.internal.JsonContext.read(JsonContext.java:89)
      at com.jayway.jsonpath.internal.JsonContext.read(JsonContext.java:96)
      at br.com.revizia.documentapi.util.JsonUtil.obterStringByPaths(JsonUtil.java:88)
      at br.com.revizia.documentapi.service.impl.NfseAbrasfDataImpl.mapper(NfseAbrasfDataImpl.java:107)
      at br.com.revizia.documentapi.enums.ReportDataNfseType.mapper(ReportDataNfseType.java:113)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl.getJsonReport(GeradorPdfNfseServiceImpl.java:160)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl.getBytes(GeradorPdfNfseServiceImpl.java:152)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl.generatePdfByObjectAndDocumentType(GeradorPdfNfseServiceImpl.java:111)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl.generatePdfByKey(GeradorPdfNfseServiceImpl.java:85)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl$$FastClassBySpringCGLIB$$7c9f1e7a.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl$$EnhancerBySpringCGLIB$$8465196e.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateReport(ReportController.java:80)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$5c959b92.generateReport(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  b.c.r.documentapi.util.JsonUtil - path DPS.infDPS.prest.end.endNac.cMun not found
12/16/25, 3:47:23 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy388.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy250.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFEV2(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor674.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5be2b9e7 on thread XNIO-1 task-7, stack trace follows
12/16/25, 3:49:47 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy369.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy249.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentNfe(DocumentNfeCanhotoViewQueryService.java:198)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentsWithData(DocumentNfeCanhotoViewQueryService.java:66)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$FastClassBySpringCGLIB$$d151a267.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$EnhancerBySpringCGLIB$$70710e8c.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFECanhoto(DocumentController.java:455)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFECanhoto(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5be2b9e7 on thread XNIO-1 task-7, stack trace follows
12/16/25, 3:50:59 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$1.doPrepare(StatementPreparerImpl.java:90)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareStatement(StatementPreparerImpl.java:81)
      at org.hibernate.engine.query.spi.NativeSQLQueryPlan.performExecuteUpdate(NativeSQLQueryPlan.java:97)
      at org.hibernate.internal.SessionImpl.executeNativeUpdate(SessionImpl.java:1509)
      at org.hibernate.query.internal.NativeQueryImpl.doExecuteUpdate(NativeQueryImpl.java:295)
      at org.hibernate.query.internal.AbstractProducedQuery.executeUpdate(AbstractProducedQuery.java:1612)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocuments(DocumentCteViewQueryService.java:87)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocumentsWithData(DocumentCteViewQueryService.java:58)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$FastClassBySpringCGLIB$$d69c42f2.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$EnhancerBySpringCGLIB$$f9681f0d.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsCte(DocumentController.java:464)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsCte(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@20abd5f8 on thread XNIO-1 task-10, stack trace follows
12/16/25, 3:59:58 PM/api/reports/cte/31250886608114000487570010000261671000261672 GET 
org.xml.sax.SAXParseException: The entity name must immediately follow the '&' in the entity reference.
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.createSAXParseException(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.fatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLScanner.reportFatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanEntityReference(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl$FragmentContentDriver.next(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentScannerImpl.next(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanDocument(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XMLParser.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.DOMParser.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.jaxp.DocumentBuilderImpl.parse(Unknown Source)
      at net.sf.jasperreports.engine.util.JRStyledTextParser.parse(JRStyledTextParser.java:237)
      at net.sf.jasperreports.engine.util.JRStyledTextParser.getStyledText(JRStyledTextParser.java:270)
      at net.sf.jasperreports.engine.fill.JRFillTextElement.getStyledText(JRFillTextElement.java:576)
      at net.sf.jasperreports.engine.fill.JRFillTextElement.getTextString(JRFillTextElement.java:607)
      at net.sf.jasperreports.engine.fill.JRFillTextField.prepare(JRFillTextField.java:783)
      at net.sf.jasperreports.engine.fill.JRFillElementContainer.prepareElements(JRFillElementContainer.java:542)
      at net.sf.jasperreports.engine.fill.JRFillFrame.prepare(JRFillFrame.java:254)
      at net.sf.jasperreports.engine.fill.JRFillElementContainer.prepareElements(JRFillElementContainer.java:542)
      at net.sf.jasperreports.engine.fill.JRFillBand.fill(JRFillBand.java:453)
      at net.sf.jasperreports.engine.fill.JRFillBand.fill(JRFillBand.java:428)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillBandNoOverflow(JRVerticalFiller.java:461)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillPageHeader(JRVerticalFiller.java:420)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReportStart(JRVerticalFiller.java:269)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReport(JRVerticalFiller.java:119)
      at net.sf.jasperreports.engine.fill.JRBaseFiller.fill(JRBaseFiller.java:622)
      at net.sf.jasperreports.engine.fill.BaseReportFiller.fill(BaseReportFiller.java:433)
      at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:162)
      at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:145)
      at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:758)
      at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:739)
      at net.sf.jasperreports.engine.JasperFillManager.fillReport(JasperFillManager.java:1061)
      at br.com.revizia.documentapi.util.JasperReportUtil.generatePdfDocumentByJsonString(JasperReportUtil.java:49)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl.getBytes(GeradorPdfCteServiceImpl.java:76)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl.generatePdfByObjectAndDocumentType(GeradorPdfCteServiceImpl.java:60)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl.generatePdfByKey(GeradorPdfCteServiceImpl.java:49)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl$$FastClassBySpringCGLIB$$743f2d72.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl$$EnhancerBySpringCGLIB$$af6a6156.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateCteReport(ReportController.java:113)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$5c959b92.generateCteReport(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 ERROR n.s.j.engine.util.JRStyledTextParser - Error parsing styled text.
12/16/25, 4:02:19 PM/api/reports/cte/31250786608114000487570010000242001000242000 GET 
org.xml.sax.SAXParseException: The entity name must immediately follow the '&' in the entity reference.
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.createSAXParseException(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.fatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLScanner.reportFatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanEntityReference(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl$FragmentContentDriver.next(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentScannerImpl.next(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanDocument(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XML11Configuration.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.XMLParser.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.parsers.DOMParser.parse(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.jaxp.DocumentBuilderImpl.parse(Unknown Source)
      at net.sf.jasperreports.engine.util.JRStyledTextParser.parse(JRStyledTextParser.java:237)
      at net.sf.jasperreports.engine.util.JRStyledTextParser.getStyledText(JRStyledTextParser.java:270)
      at net.sf.jasperreports.engine.fill.JRFillTextElement.getStyledText(JRFillTextElement.java:576)
      at net.sf.jasperreports.engine.fill.JRFillTextElement.getTextString(JRFillTextElement.java:607)
      at net.sf.jasperreports.engine.fill.JRFillTextField.prepare(JRFillTextField.java:783)
      at net.sf.jasperreports.engine.fill.JRFillElementContainer.prepareElements(JRFillElementContainer.java:542)
      at net.sf.jasperreports.engine.fill.JRFillFrame.prepare(JRFillFrame.java:254)
      at net.sf.jasperreports.engine.fill.JRFillElementContainer.prepareElements(JRFillElementContainer.java:542)
      at net.sf.jasperreports.engine.fill.JRFillBand.fill(JRFillBand.java:453)
      at net.sf.jasperreports.engine.fill.JRFillBand.fill(JRFillBand.java:428)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillBandNoOverflow(JRVerticalFiller.java:461)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillPageHeader(JRVerticalFiller.java:420)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReportStart(JRVerticalFiller.java:269)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReport(JRVerticalFiller.java:119)
      at net.sf.jasperreports.engine.fill.JRBaseFiller.fill(JRBaseFiller.java:622)
      at net.sf.jasperreports.engine.fill.BaseReportFiller.fill(BaseReportFiller.java:433)
      at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:162)
      at net.sf.jasperreports.engine.fill.JRFiller.fill(JRFiller.java:145)
      at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:758)
      at net.sf.jasperreports.engine.JasperFillManager.fill(JasperFillManager.java:739)
      at net.sf.jasperreports.engine.JasperFillManager.fillReport(JasperFillManager.java:1061)
      at br.com.revizia.documentapi.util.JasperReportUtil.generatePdfDocumentByJsonString(JasperReportUtil.java:49)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl.getBytes(GeradorPdfCteServiceImpl.java:76)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl.generatePdfByObjectAndDocumentType(GeradorPdfCteServiceImpl.java:60)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl.generatePdfByKey(GeradorPdfCteServiceImpl.java:49)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl$$FastClassBySpringCGLIB$$743f2d72.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.GeradorPdfCteServiceImpl$$EnhancerBySpringCGLIB$$af6a6156.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateCteReport(ReportController.java:113)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$5c959b92.generateCteReport(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 ERROR n.s.j.engine.util.JRStyledTextParser - Error parsing styled text.
12/16/25, 4:07:15 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$1.doPrepare(StatementPreparerImpl.java:90)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareStatement(StatementPreparerImpl.java:81)
      at org.hibernate.engine.query.spi.NativeSQLQueryPlan.performExecuteUpdate(NativeSQLQueryPlan.java:97)
      at org.hibernate.internal.SessionImpl.executeNativeUpdate(SessionImpl.java:1509)
      at org.hibernate.query.internal.NativeQueryImpl.doExecuteUpdate(NativeQueryImpl.java:295)
      at org.hibernate.query.internal.AbstractProducedQuery.executeUpdate(AbstractProducedQuery.java:1612)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocuments(DocumentCteViewQueryService.java:87)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocumentsWithData(DocumentCteViewQueryService.java:58)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$FastClassBySpringCGLIB$$d69c42f2.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$EnhancerBySpringCGLIB$$f9681f0d.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsCte(DocumentController.java:464)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsCte(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor1058.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@2a78ea32 on thread XNIO-1 task-3, stack trace follows
12/16/25, 4:10:24 PM  WARN  o.s.b.a.a.m.OnlyOnceLoggingDenyMeterFilter - Reached the maximum number of URI tags for 'http.client.requests'. Are you using 'uriVariables'?
12/16/25, 4:11:40 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy369.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy249.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentNfe(DocumentNfeCanhotoViewQueryService.java:198)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentsWithData(DocumentNfeCanhotoViewQueryService.java:66)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$FastClassBySpringCGLIB$$d151a267.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$EnhancerBySpringCGLIB$$70710e8c.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFECanhoto(DocumentController.java:455)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFECanhoto(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@224f2e13 on thread XNIO-1 task-20, stack trace follows
12/16/25, 4:17:00 PM/api/cte/credito-pis-cofins-frete-insumo-aliquota-zero/35120357000198/period?dataInicio=2023-07-15T00:00&dataFim=2023-07-15T23:59:59&page=0&size=1000 GETUsuarioAutenticadoParaServicos{id=3, email='revizia-cron-job@revizia.com.br'}WARN  com.zaxxer.hikari.pool.PoolBase - Hikari - Failed to validate connection org.postgresql.jdbc.PgConnection@6e8a7fc8 (This connection has been closed.). Possibly consider using a shorter maxLifetime value.
12/16/25, 4:18:31 PM  
io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
 WARN  r.n.http.client.HttpClientConnect - [id: 0x523f9699, L:/10.0.6.234:45394 - R:fiscal-intelligence.revizia.app/76.223.30.150:443] The connection observed an error
12/16/25, 4:18:31 PM  
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at reactor.core.Exceptions.propagate(Exceptions.java:393)
      at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:97)
      at reactor.core.publisher.Mono.block(Mono.java:1680)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService.findAnaliseClienteFornecedor(FiscalntelligenceCoreService.java:495)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$FastClassBySpringCGLIB$$46eefcc1.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.retry.annotation.AnnotationAwareRetryOperationsInterceptor.invoke(AnnotationAwareRetryOperationsInterceptor.java:156)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$EnhancerBySpringCGLIB$$7c5166c7.findAnaliseClienteFornecedor(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.obterAnaliseItemRepresentatividadeClienteFornecedor(DocumentService.java:6691)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidada(DocumentService.java:6863)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidadaGrafico(DocumentService.java:6772)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.analiseRepresentatividadeConsolidadaGrafico(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.analiseRepresentatividadeConsolidada(DocumentController.java:771)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.analiseRepresentatividadeConsolidada(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor861.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 common frames omitted
      Suppressed: java.lang.Exception: #block terminated with an error
            at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:99)
            ... 158 common frames omitted
Caused by: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      Suppressed: reactor.core.publisher.FluxOnAssembly$OnAssemblyException:
Error has been observed at the following site(s):
      |_ checkpoint ⇢ Request to POST https://fiscal-intelligence.revizia.app/api/analysis/analise-cliente-fornecedor [DefaultWebClient]
Stack trace:
 ERROR io.undertow.request - UT005023: Exception handling request to /api/document/22922929000100/analise-representatividade-consolidada
12/16/25, 4:18:47 PM  
io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
 WARN  r.n.http.client.HttpClientConnect - [id: 0xf9432c45, L:/10.0.6.234:52334 - R:fiscal-intelligence.revizia.app/13.248.152.134:443] The connection observed an error
12/16/25, 4:18:47 PM  
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: reactor.core.Exceptions$ReactiveException: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      at reactor.core.Exceptions.propagate(Exceptions.java:393)
      at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:97)
      at reactor.core.publisher.Mono.block(Mono.java:1680)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService.findAnaliseClienteFornecedor(FiscalntelligenceCoreService.java:495)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$FastClassBySpringCGLIB$$46eefcc1.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.retry.annotation.AnnotationAwareRetryOperationsInterceptor.invoke(AnnotationAwareRetryOperationsInterceptor.java:156)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.FiscalntelligenceCoreService$$EnhancerBySpringCGLIB$$7c5166c7.findAnaliseClienteFornecedor(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.obterAnaliseItemRepresentatividadeClienteFornecedor(DocumentService.java:6691)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidada(DocumentService.java:6863)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidadaGrafico(DocumentService.java:6772)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.analiseRepresentatividadeConsolidadaGrafico(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.analiseRepresentatividadeConsolidada(DocumentController.java:771)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.analiseRepresentatividadeConsolidada(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor861.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 common frames omitted
      Suppressed: java.lang.Exception: #block terminated with an error
            at reactor.core.publisher.BlockingSingleSubscriber.blockingGet(BlockingSingleSubscriber.java:99)
            ... 158 common frames omitted
Caused by: io.netty.channel.unix.Errors$NativeIoException: readAddress(..) failed: Connection reset by peer
      Suppressed: reactor.core.publisher.FluxOnAssembly$OnAssemblyException:
Error has been observed at the following site(s):
      |_ checkpoint ⇢ Request to POST https://fiscal-intelligence.revizia.app/api/analysis/analise-cliente-fornecedor [DefaultWebClient]
Stack trace:
 ERROR io.undertow.request - UT005023: Exception handling request to /api/document/51182658000100/analise-representatividade-consolidada
12/16/25, 4:19:52 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy369.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy249.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentNfe(DocumentNfeCanhotoViewQueryService.java:198)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentsWithData(DocumentNfeCanhotoViewQueryService.java:66)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$FastClassBySpringCGLIB$$d151a267.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$EnhancerBySpringCGLIB$$70710e8c.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFECanhoto(DocumentController.java:455)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFECanhoto(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor1169.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5075bdb6 on thread XNIO-1 task-11, stack trace follows
12/16/25, 4:22:56 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy369.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy249.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentNfe(DocumentNfeCanhotoViewQueryService.java:198)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentsWithData(DocumentNfeCanhotoViewQueryService.java:66)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$FastClassBySpringCGLIB$$d151a267.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$EnhancerBySpringCGLIB$$70710e8c.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFECanhoto(DocumentController.java:455)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFECanhoto(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor1169.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@44905440 on thread XNIO-1 task-45, stack trace follows
12/16/25, 4:23:14 PM/api/email/07900717000139/SPED/TXT/LINK?emails=gustavo.candido@lavoroagro.com POSTUsuarioAutenticadoParaServicos{id=3283, email='gustavo.candido@coram.com.br'}WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [105157.zip]
12/16/25, 4:23:46 PM/api/download-nfe-canhoto/82069113000108/excel POSTUsuarioAutenticadoParaServicos{id=1249, email='marina.dias@grupopitangueiras.com.br'}WARN  o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Resolved [org.springframework.http.converter.HttpMessageNotReadableException: JSON parse error: begin 0, end 33, length 21; nested exception is com.fasterxml.jackson.databind.JsonMappingException: begin 0, end 33, length 21 (through reference chain: br.com.revizia.documentapi.controller.dto.request.NfeDocumentCanhotoFilterRequestDto["dataEmissaoFromDate"])]
12/16/25, 4:24:19 PM/api/download-nfe-canhoto/82069113000108/excel POSTUsuarioAutenticadoParaServicos{id=1249, email='marina.dias@grupopitangueiras.com.br'}WARN  o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Resolved [org.springframework.http.converter.HttpMessageNotReadableException: JSON parse error: begin 0, end 33, length 21; nested exception is com.fasterxml.jackson.databind.JsonMappingException: begin 0, end 33, length 21 (through reference chain: br.com.revizia.documentapi.controller.dto.request.NfeDocumentCanhotoFilterRequestDto["dataEmissaoFromDate"])]
12/16/25, 4:24:47 PM/api/download-nfe-canhoto/82069113000108/excel POSTUsuarioAutenticadoParaServicos{id=1249, email='marina.dias@grupopitangueiras.com.br'}WARN  o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFeCanhoto_Emitidas_Revizia' will be added with a trimmed name 'Exportacao_NFeCanhoto_Emitidas_' for MS Excel compliance.
12/16/25, 4:24:47 PM/api/download-nfe-canhoto/82069113000108/excel POSTUsuarioAutenticadoParaServicos{id=1249, email='marina.dias@grupopitangueiras.com.br'}WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [105158.zip]
12/16/25, 4:24:57 PM  WARN  o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFe_Recebidas_Revizia' will be added with a trimmed name 'Exportacao_NFe_Recebidas_Revizi' for MS Excel compliance.
12/16/25, 4:24:57 PM  WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [105159.zip]
12/16/25, 4:26:18 PM  WARN  o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFe_Recebidas_Revizia' will be added with a trimmed name 'Exportacao_NFe_Recebidas_Revizi' for MS Excel compliance.
12/16/25, 4:26:18 PM  WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [105160.zip]
12/16/25, 4:26:34 PM  WARN  o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFe_Recebidas_Revizia' will be added with a trimmed name 'Exportacao_NFe_Recebidas_Revizi' for MS Excel compliance.
12/16/25, 4:26:34 PM  WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [105161.zip]
12/16/25, 4:29:48 PM  WARN  o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFe_Recebidas_Revizia' will be added with a trimmed name 'Exportacao_NFe_Recebidas_Revizi' for MS Excel compliance.
12/16/25, 4:29:49 PM  WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [105162.zip]
12/16/25, 4:30:00 PM/api/reports/nfse/NFSE420540742054072231740853000193000000000002925126696033398 GET 
com.jayway.jsonpath.PathNotFoundException: Missing property in path $['DPS']['infDPS']['prest']['end']
      at com.jayway.jsonpath.internal.path.PathToken.handleObjectProperty(PathToken.java:72)
      at com.jayway.jsonpath.internal.path.PropertyPathToken.evaluate(PropertyPathToken.java:79)
      at com.jayway.jsonpath.internal.path.PathToken.handleObjectProperty(PathToken.java:81)
      at com.jayway.jsonpath.internal.path.PropertyPathToken.evaluate(PropertyPathToken.java:79)
      at com.jayway.jsonpath.internal.path.PathToken.handleObjectProperty(PathToken.java:81)
      at com.jayway.jsonpath.internal.path.PropertyPathToken.evaluate(PropertyPathToken.java:79)
      at com.jayway.jsonpath.internal.path.PathToken.handleObjectProperty(PathToken.java:81)
      at com.jayway.jsonpath.internal.path.PropertyPathToken.evaluate(PropertyPathToken.java:79)
      at com.jayway.jsonpath.internal.path.RootPathToken.evaluate(RootPathToken.java:62)
      at com.jayway.jsonpath.internal.path.CompiledPath.evaluate(CompiledPath.java:53)
      at com.jayway.jsonpath.internal.path.CompiledPath.evaluate(CompiledPath.java:61)
      at com.jayway.jsonpath.JsonPath.read(JsonPath.java:187)
      at com.jayway.jsonpath.internal.JsonContext.read(JsonContext.java:102)
      at com.jayway.jsonpath.internal.JsonContext.read(JsonContext.java:85)
      at com.jayway.jsonpath.internal.JsonContext.read(JsonContext.java:96)
      at br.com.revizia.documentapi.util.JsonUtil.obterStringByPaths(JsonUtil.java:88)
      at br.com.revizia.documentapi.service.impl.NfseAbrasfDataImpl.mapper(NfseAbrasfDataImpl.java:107)
      at br.com.revizia.documentapi.enums.ReportDataNfseType.mapper(ReportDataNfseType.java:113)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl.getJsonReport(GeradorPdfNfseServiceImpl.java:160)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl.getBytes(GeradorPdfNfseServiceImpl.java:152)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl.generatePdfByObjectAndDocumentType(GeradorPdfNfseServiceImpl.java:111)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl.generatePdfByKey(GeradorPdfNfseServiceImpl.java:85)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl$$FastClassBySpringCGLIB$$7c9f1e7a.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfseServiceImpl$$EnhancerBySpringCGLIB$$8465196e.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateReport(ReportController.java:80)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$5c959b92.generateReport(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor1010.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  b.c.r.documentapi.util.JsonUtil - path DPS.infDPS.prest.end.endNac.cMun not found
12/16/25, 4:32:32 PM/api/download-nfe-canhoto/86791928001471/excel POSTUsuarioAutenticadoParaServicos{id=1249, email='marina.dias@grupopitangueiras.com.br'}WARN  o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFeCanhoto_Emitidas_Revizia' will be added with a trimmed name 'Exportacao_NFeCanhoto_Emitidas_' for MS Excel compliance.
12/16/25, 4:32:32 PM/api/download-nfe-canhoto/86791928001471/excel POSTUsuarioAutenticadoParaServicos{id=1249, email='marina.dias@grupopitangueiras.com.br'}WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [105163.zip]
12/16/25, 4:33:04 PM/api/download-nfe-canhoto/86791928001471/excel POSTUsuarioAutenticadoParaServicos{id=2681, email='lucas.prestes@futuragro.com.br'}WARN  o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFeCanhoto_Emitidas_Revizia' will be added with a trimmed name 'Exportacao_NFeCanhoto_Emitidas_' for MS Excel compliance.
12/16/25, 4:33:04 PM/api/download-nfe-canhoto/86791928001471/excel POSTUsuarioAutenticadoParaServicos{id=2681, email='lucas.prestes@futuragro.com.br'}WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [105164.zip]
12/16/25, 4:35:32 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$2.doPrepare(StatementPreparerImpl.java:109)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareStatement(StatementPreparerImpl.java:111)
      at org.hibernate.dialect.identity.GetGeneratedKeysDelegate.prepare(GetGeneratedKeysDelegate.java:51)
      at org.hibernate.id.insert.AbstractReturningDelegate.performInsert(AbstractReturningDelegate.java:40)
      at org.hibernate.persister.entity.AbstractEntityPersister.insert(AbstractEntityPersister.java:3158)
      at org.hibernate.persister.entity.AbstractEntityPersister.insert(AbstractEntityPersister.java:3764)
      at org.hibernate.action.internal.EntityIdentityInsertAction.execute(EntityIdentityInsertAction.java:84)
      at org.hibernate.engine.spi.ActionQueue.execute(ActionQueue.java:645)
      at org.hibernate.engine.spi.ActionQueue.addResolvedEntityInsertAction(ActionQueue.java:282)
      at org.hibernate.engine.spi.ActionQueue.addInsertAction(ActionQueue.java:263)
      at org.hibernate.engine.spi.ActionQueue.addAction(ActionQueue.java:317)
      at org.hibernate.event.internal.AbstractSaveEventListener.addInsertAction(AbstractSaveEventListener.java:330)
      at org.hibernate.event.internal.AbstractSaveEventListener.performSaveOrReplicate(AbstractSaveEventListener.java:287)
      at org.hibernate.event.internal.AbstractSaveEventListener.performSave(AbstractSaveEventListener.java:193)
      at org.hibernate.event.internal.AbstractSaveEventListener.saveWithGeneratedId(AbstractSaveEventListener.java:123)
      at org.hibernate.event.internal.DefaultPersistEventListener.entityIsTransient(DefaultPersistEventListener.java:185)
      at org.hibernate.event.internal.DefaultPersistEventListener.onPersist(DefaultPersistEventListener.java:128)
      at org.hibernate.event.internal.DefaultPersistEventListener.onPersist(DefaultPersistEventListener.java:55)
      at org.hibernate.event.service.internal.EventListenerGroupImpl.fireEventOnEachListener(EventListenerGroupImpl.java:102)
      at org.hibernate.internal.SessionImpl.firePersist(SessionImpl.java:720)
      at org.hibernate.internal.SessionImpl.persist(SessionImpl.java:706)
      at jdk.internal.reflect.GeneratedMethodAccessor376.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.orm.jpa.ExtendedEntityManagerCreator$ExtendedEntityManagerInvocationHandler.invoke(ExtendedEntityManagerCreator.java:366)
      at com.sun.proxy.$Proxy202.persist(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor376.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.orm.jpa.SharedEntityManagerCreator$SharedEntityManagerInvocationHandler.invoke(SharedEntityManagerCreator.java:314)
      at com.sun.proxy.$Proxy202.persist(Unknown Source)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.save(SimpleJpaRepository.java:554)
      at jdk.internal.reflect.GeneratedMethodAccessor370.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy362.save(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor369.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.$Proxy261.save(Unknown Source)
      at br.com.revizia.documentapi.service.impl.SolicitacaoDownloadDocumentoBatchServiceImpl.inserir(SolicitacaoDownloadDocumentoBatchServiceImpl.java:69)
      at br.com.revizia.documentapi.service.impl.SolicitacaoDownloadDocumentoBatchServiceImpl$$FastClassBySpringCGLIB$$e382ecfb.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.SolicitacaoDownloadDocumentoBatchServiceImpl$$EnhancerBySpringCGLIB$$a8411d91.inserir(<generated>)
      at br.com.revizia.documentapi.v2.download.service.impl.NfeCanhotoServiceImpl.downloadExcel(NfeCanhotoServiceImpl.java:81)
      at br.com.revizia.documentapi.v2.download.service.impl.NfeCanhotoServiceImpl$$FastClassBySpringCGLIB$$9ed041cb.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.download.service.impl.NfeCanhotoServiceImpl$$EnhancerBySpringCGLIB$$c97c9e01.downloadExcel(<generated>)
      at br.com.revizia.documentapi.v2.download.controller.DownloadNfeCanhotoController.exportarExcel(DownloadNfeCanhotoController.java:30)
      at br.com.revizia.documentapi.v2.download.controller.DownloadNfeCanhotoController$$FastClassBySpringCGLIB$$f5ca22b.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.validation.beanvalidation.MethodValidationInterceptor.invoke(MethodValidationInterceptor.java:119)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.download.controller.DownloadNfeCanhotoController$$EnhancerBySpringCGLIB$$8030fb21.exportarExcel(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5b3e5d37 on thread XNIO-1 task-27, stack trace follows
12/16/25, 4:35:36 PM/api/download-nfe-canhoto/86791928001471/excel POSTUsuarioAutenticadoParaServicos{id=2681, email='lucas.prestes@futuragro.com.br'}WARN  o.a.poi.xssf.usermodel.XSSFWorkbook - Sheet 'Exportacao_NFeCanhoto_Emitidas_Revizia' will be added with a trimmed name 'Exportacao_NFeCanhoto_Emitidas_' for MS Excel compliance.
12/16/25, 4:35:36 PM/api/download-nfe-canhoto/86791928001471/excel POSTUsuarioAutenticadoParaServicos{id=2681, email='lucas.prestes@futuragro.com.br'}WARN  b.c.r.documentapi.service.AwsService -  >> AWS: Bucket [app-document-import-prod-v2] Filename [105165.zip]
12/16/25, 4:38:47 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy388.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy250.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFEV2(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor674.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@20b7a006 on thread XNIO-1 task-35, stack trace follows
12/16/25, 4:45:47 PM/api/reports/nfe/35251055023386000300550100004916831444821786 GET 
org.springframework.http.converter.HttpMessageNotWritableException: No converter for [class br.com.revizia.documentapi.dto.ApiErrorDto] with preset Content-Type 'application/pdf'
      at org.springframework.web.servlet.mvc.method.annotation.AbstractMessageConverterMethodProcessor.writeWithMessageConverters(AbstractMessageConverterMethodProcessor.java:299)
      at org.springframework.web.servlet.mvc.method.annotation.HttpEntityMethodProcessor.handleReturnValue(HttpEntityMethodProcessor.java:219)
      at org.springframework.web.method.support.HandlerMethodReturnValueHandlerComposite.handleReturnValue(HandlerMethodReturnValueHandlerComposite.java:82)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:123)
      at org.springframework.web.servlet.mvc.method.annotation.ExceptionHandlerExceptionResolver.doResolveHandlerMethodException(ExceptionHandlerExceptionResolver.java:407)
      at org.springframework.web.servlet.handler.AbstractHandlerMethodExceptionResolver.doResolveException(AbstractHandlerMethodExceptionResolver.java:61)
      at org.springframework.web.servlet.handler.AbstractHandlerExceptionResolver.resolveException(AbstractHandlerExceptionResolver.java:141)
      at org.springframework.web.servlet.handler.HandlerExceptionResolverComposite.resolveException(HandlerExceptionResolverComposite.java:80)
      at org.springframework.web.servlet.DispatcherServlet.processHandlerException(DispatcherServlet.java:1300)
      at org.springframework.web.servlet.DispatcherServlet.processDispatchResult(DispatcherServlet.java:1111)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1057)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Failure in @ExceptionHandler br.com.revizia.documentapi.exception.RestApiExceptionHandler#handleNegocioException(Exception)
12/16/25, 4:45:47 PM  
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.lambda$generatePdfByKey$0(GeradorPdfNfeServiceImpl.java:59)
      at java.base/java.util.Optional.orElseThrow(Unknown Source)
      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$$EnhancerBySpringCGLIB$$8f2a420b.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateNfeReport(ReportController.java:99)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$5c959b92.generateNfeReport(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor725.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 common frames omitted
 ERROR io.undertow.request - UT005023: Exception handling request to /api/reports/nfe/35251055023386000300550100004916831444821786
12/16/25, 4:45:53 PM/api/reports/nfe/35251055023386000300550100004916831444821786 GET 
org.springframework.http.converter.HttpMessageNotWritableException: No converter for [class br.com.revizia.documentapi.dto.ApiErrorDto] with preset Content-Type 'application/pdf'
      at org.springframework.web.servlet.mvc.method.annotation.AbstractMessageConverterMethodProcessor.writeWithMessageConverters(AbstractMessageConverterMethodProcessor.java:299)
      at org.springframework.web.servlet.mvc.method.annotation.HttpEntityMethodProcessor.handleReturnValue(HttpEntityMethodProcessor.java:219)
      at org.springframework.web.method.support.HandlerMethodReturnValueHandlerComposite.handleReturnValue(HandlerMethodReturnValueHandlerComposite.java:82)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:123)
      at org.springframework.web.servlet.mvc.method.annotation.ExceptionHandlerExceptionResolver.doResolveHandlerMethodException(ExceptionHandlerExceptionResolver.java:407)
      at org.springframework.web.servlet.handler.AbstractHandlerMethodExceptionResolver.doResolveException(AbstractHandlerMethodExceptionResolver.java:61)
      at org.springframework.web.servlet.handler.AbstractHandlerExceptionResolver.resolveException(AbstractHandlerExceptionResolver.java:141)
      at org.springframework.web.servlet.handler.HandlerExceptionResolverComposite.resolveException(HandlerExceptionResolverComposite.java:80)
      at org.springframework.web.servlet.DispatcherServlet.processHandlerException(DispatcherServlet.java:1300)
      at org.springframework.web.servlet.DispatcherServlet.processDispatchResult(DispatcherServlet.java:1111)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1057)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Failure in @ExceptionHandler br.com.revizia.documentapi.exception.RestApiExceptionHandler#handleNegocioException(Exception)
12/16/25, 4:45:53 PM  
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.lambda$generatePdfByKey$0(GeradorPdfNfeServiceImpl.java:59)
      at java.base/java.util.Optional.orElseThrow(Unknown Source)
      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$$EnhancerBySpringCGLIB$$8f2a420b.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateNfeReport(ReportController.java:99)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$5c959b92.generateNfeReport(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor725.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 common frames omitted
 ERROR io.undertow.request - UT005023: Exception handling request to /api/reports/nfe/35251055023386000300550100004916831444821786
12/16/25, 4:46:01 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy369.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy249.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentNfe(DocumentNfeCanhotoViewQueryService.java:198)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentsWithData(DocumentNfeCanhotoViewQueryService.java:66)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$FastClassBySpringCGLIB$$d151a267.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$EnhancerBySpringCGLIB$$70710e8c.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFECanhoto(DocumentController.java:455)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFECanhoto(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor1169.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5075bdb6 on thread XNIO-1 task-12, stack trace follows
12/16/25, 4:46:04 PM/api/reports/nfe/35251055023386000300550100004916831444821786 GET 
org.springframework.http.converter.HttpMessageNotWritableException: No converter for [class br.com.revizia.documentapi.dto.ApiErrorDto] with preset Content-Type 'application/pdf'
      at org.springframework.web.servlet.mvc.method.annotation.AbstractMessageConverterMethodProcessor.writeWithMessageConverters(AbstractMessageConverterMethodProcessor.java:299)
      at org.springframework.web.servlet.mvc.method.annotation.HttpEntityMethodProcessor.handleReturnValue(HttpEntityMethodProcessor.java:219)
      at org.springframework.web.method.support.HandlerMethodReturnValueHandlerComposite.handleReturnValue(HandlerMethodReturnValueHandlerComposite.java:82)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:123)
      at org.springframework.web.servlet.mvc.method.annotation.ExceptionHandlerExceptionResolver.doResolveHandlerMethodException(ExceptionHandlerExceptionResolver.java:407)
      at org.springframework.web.servlet.handler.AbstractHandlerMethodExceptionResolver.doResolveException(AbstractHandlerMethodExceptionResolver.java:61)
      at org.springframework.web.servlet.handler.AbstractHandlerExceptionResolver.resolveException(AbstractHandlerExceptionResolver.java:141)
      at org.springframework.web.servlet.handler.HandlerExceptionResolverComposite.resolveException(HandlerExceptionResolverComposite.java:80)
      at org.springframework.web.servlet.DispatcherServlet.processHandlerException(DispatcherServlet.java:1300)
      at org.springframework.web.servlet.DispatcherServlet.processDispatchResult(DispatcherServlet.java:1111)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1057)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Failure in @ExceptionHandler br.com.revizia.documentapi.exception.RestApiExceptionHandler#handleNegocioException(Exception)
12/16/25, 4:46:04 PM  
org.springframework.web.util.NestedServletException: Request processing failed; nested exception is br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1014)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
Caused by: br.com.revizia.documentapi.exception.DocumentNotFound: A nota 35251055023386000300550100004916831444821786 não foi localizada.
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.lambda$generatePdfByKey$0(GeradorPdfNfeServiceImpl.java:59)
      at java.base/java.util.Optional.orElseThrow(Unknown Source)
      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$$EnhancerBySpringCGLIB$$8f2a420b.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateNfeReport(ReportController.java:99)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$5c959b92.generateNfeReport(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor725.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      ... 99 common frames omitted
 ERROR io.undertow.request - UT005023: Exception handling request to /api/reports/nfe/35251055023386000300550100004916831444821786
12/16/25, 4:46:06 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.custom.CustomLoader.list(CustomLoader.java:338)
      at org.hibernate.internal.SessionImpl.listCustomQuery(SessionImpl.java:2141)
      at org.hibernate.internal.AbstractSharedSessionContract.list(AbstractSharedSessionContract.java:1163)
      at org.hibernate.query.internal.NativeQueryImpl.doList(NativeQueryImpl.java:173)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$CollectionExecution.doExecute(JpaQueryExecution.java:126)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$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$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy412.consultarProdutosVendidos(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor862.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.$Proxy243.consultarProdutosVendidos(Unknown Source)
      at br.com.revizia.documentapi.v2.consolidacao.analiserepresentatividade.service.impl.AnaliseRepresentatividadeServiceImpl.consultarProdutosVendidos(AnaliseRepresentatividadeServiceImpl.java:21)
      at br.com.revizia.documentapi.v2.consolidacao.analiserepresentatividade.service.impl.AnaliseRepresentatividadeServiceImpl$$FastClassBySpringCGLIB$$12c4a59d.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.v2.consolidacao.analiserepresentatividade.service.impl.AnaliseRepresentatividadeServiceImpl$$EnhancerBySpringCGLIB$$7945bcb7.consultarProdutosVendidos(<generated>)
      at br.com.revizia.documentapi.service.DocumentService.consultarProdutosVendidos(DocumentService.java:6907)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidada(DocumentService.java:6836)
      at br.com.revizia.documentapi.service.DocumentService.analiseRepresentatividadeConsolidadaGrafico(DocumentService.java:6772)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.analiseRepresentatividadeConsolidadaGrafico(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.analiseRepresentatividadeConsolidada(DocumentController.java:771)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.analiseRepresentatividadeConsolidada(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor861.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5aa0bc9f on thread XNIO-1 task-31, stack trace follows
12/16/25, 4:47:46 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy388.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy250.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFEV2(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor674.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@44a54ef5 on thread XNIO-1 task-23, stack trace follows
12/16/25, 4:48:56 PM/api/etiqueta POSTUsuarioAutenticadoParaServicos{id=3700, email='felipe.braganholo@palmali.com.br'}WARN  o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Resolved [br.com.revizia.documentapi.exception.EtiquetaExistenteException: Já existe uma etiqueta com o nome 'LANÇADO ' cadastrada]
12/16/25, 4:49:46 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy388.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy250.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFEV2(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor674.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@793cb3db on thread XNIO-1 task-43, stack trace follows
12/16/25, 4:51:36 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy369.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy249.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentNfe(DocumentNfeCanhotoViewQueryService.java:198)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService.findDocumentsWithData(DocumentNfeCanhotoViewQueryService.java:66)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$FastClassBySpringCGLIB$$d151a267.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeCanhotoViewQueryService$$EnhancerBySpringCGLIB$$70710e8c.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFECanhoto(DocumentController.java:455)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFECanhoto(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor1169.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@1aa4bb19 on thread XNIO-1 task-46, stack trace follows
12/16/25, 5:04:17 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$1.doPrepare(StatementPreparerImpl.java:90)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareStatement(StatementPreparerImpl.java:81)
      at org.hibernate.engine.query.spi.NativeSQLQueryPlan.performExecuteUpdate(NativeSQLQueryPlan.java:97)
      at org.hibernate.internal.SessionImpl.executeNativeUpdate(SessionImpl.java:1509)
      at org.hibernate.query.internal.NativeQueryImpl.doExecuteUpdate(NativeQueryImpl.java:295)
      at org.hibernate.query.internal.AbstractProducedQuery.executeUpdate(AbstractProducedQuery.java:1612)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocuments(DocumentCteViewQueryService.java:87)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocumentsWithData(DocumentCteViewQueryService.java:58)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$FastClassBySpringCGLIB$$d69c42f2.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$EnhancerBySpringCGLIB$$f9681f0d.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsCte(DocumentController.java:464)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsCte(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor1058.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@2620dab7 on thread XNIO-1 task-22, stack trace follows
12/16/25, 5:06:06 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$1.doPrepare(StatementPreparerImpl.java:90)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareStatement(StatementPreparerImpl.java:81)
      at org.hibernate.engine.query.spi.NativeSQLQueryPlan.performExecuteUpdate(NativeSQLQueryPlan.java:97)
      at org.hibernate.internal.SessionImpl.executeNativeUpdate(SessionImpl.java:1509)
      at org.hibernate.query.internal.NativeQueryImpl.doExecuteUpdate(NativeQueryImpl.java:295)
      at org.hibernate.query.internal.AbstractProducedQuery.executeUpdate(AbstractProducedQuery.java:1612)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocuments(DocumentCteViewQueryService.java:87)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocumentsWithData(DocumentCteViewQueryService.java:58)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$FastClassBySpringCGLIB$$d69c42f2.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$EnhancerBySpringCGLIB$$f9681f0d.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsCte(DocumentController.java:464)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsCte(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor1058.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@3ea0b3c0 on thread XNIO-1 task-28, stack trace follows
12/16/25, 5:08:53 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$1.doPrepare(StatementPreparerImpl.java:90)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareStatement(StatementPreparerImpl.java:81)
      at org.hibernate.engine.query.spi.NativeSQLQueryPlan.performExecuteUpdate(NativeSQLQueryPlan.java:97)
      at org.hibernate.internal.SessionImpl.executeNativeUpdate(SessionImpl.java:1509)
      at org.hibernate.query.internal.NativeQueryImpl.doExecuteUpdate(NativeQueryImpl.java:295)
      at org.hibernate.query.internal.AbstractProducedQuery.executeUpdate(AbstractProducedQuery.java:1612)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocuments(DocumentCteViewQueryService.java:87)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocumentsWithData(DocumentCteViewQueryService.java:58)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$FastClassBySpringCGLIB$$d69c42f2.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$EnhancerBySpringCGLIB$$f9681f0d.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsCte(DocumentController.java:464)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsCte(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor1058.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@1e55676c on thread XNIO-1 task-40, stack trace follows
12/16/25, 5:09:06 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy388.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy250.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFEV2(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor674.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@1ad06cd3 on thread XNIO-1 task-46, stack trace follows
12/16/25, 5:09:11 PM/api/reports/nfe/13251001520248000227550010004510771834175143 GET 
org.xml.sax.SAXParseException: The entity "AMP" was referenced, but not declared.
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.createSAXParseException(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.fatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLErrorReporter.reportError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLScanner.reportFatalError(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl.scanEntityReference(Unknown Source)
      at java.xml/com.sun.org.apache.xerces.internal.impl.XMLDocumentFragmentScannerImpl$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.fillTitle(JRVerticalFiller.java:336)
      at net.sf.jasperreports.engine.fill.JRVerticalFiller.fillReportStart(JRVerticalFiller.java:267)
      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:120)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.generatePdfByObjectAndDocumentType(GeradorPdfNfeServiceImpl.java:90)
      at br.com.revizia.documentapi.service.impl.GeradorPdfNfeServiceImpl.generatePdfByKey(GeradorPdfNfeServiceImpl.java:61)
      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$$EnhancerBySpringCGLIB$$8f2a420b.generatePdfByKey(<generated>)
      at br.com.revizia.documentapi.controller.ReportController.generateNfeReport(ReportController.java:99)
      at br.com.revizia.documentapi.controller.ReportController$$FastClassBySpringCGLIB$$b115c206.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.ReportController$$EnhancerBySpringCGLIB$$5c959b92.generateNfeReport(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor725.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:497)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 ERROR n.s.j.engine.util.JRStyledTextParser - Error parsing styled text.
12/16/25, 5:09:24 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
      at org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
      at jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
      at org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
      at org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
      at org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy388.findAll(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy250.findAll(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFEV2(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor674.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@7a2bd99d on thread XNIO-1 task-54, stack trace follows
12/16/25, 5:11:30 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$1.doPrepare(StatementPreparerImpl.java:90)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareStatement(StatementPreparerImpl.java:81)
      at org.hibernate.engine.query.spi.NativeSQLQueryPlan.performExecuteUpdate(NativeSQLQueryPlan.java:97)
      at org.hibernate.internal.SessionImpl.executeNativeUpdate(SessionImpl.java:1509)
      at org.hibernate.query.internal.NativeQueryImpl.doExecuteUpdate(NativeQueryImpl.java:295)
      at org.hibernate.query.internal.AbstractProducedQuery.executeUpdate(AbstractProducedQuery.java:1612)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocuments(DocumentCteViewQueryService.java:87)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocumentsWithData(DocumentCteViewQueryService.java:58)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$FastClassBySpringCGLIB$$d69c42f2.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$EnhancerBySpringCGLIB$$f9681f0d.findDocumentsWithData(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.getDocumentsCte(DocumentController.java:464)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsCte(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor1058.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@19dd2bc0 on thread XNIO-1 task-43, stack trace follows
12/16/25, 5:15:21 PM/api/document/00311557006184/v2/nfe POSTUsuarioAutenticadoParaServicos{id=3428, email='bruno.tancredo@aramisinc.com.br'}WARN  o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Resolved [org.springframework.http.converter.HttpMessageNotReadableException: JSON parse error: Text '202-12-01T00:00:00' could not be parsed at index 0; nested exception is com.fasterxml.jackson.databind.JsonMappingException: Text '202-12-01T00:00:00' could not be parsed at index 0 (through reference chain: br.com.revizia.documentapi.controller.dto.request.NfeDocumentFilterRequestDto["dataEmissaoFromDate"])]
12/16/25, 5:15:33 PM/api/document/00311557006184/v2/nfe POSTUsuarioAutenticadoParaServicos{id=3428, email='bruno.tancredo@aramisinc.com.br'}WARN  o.s.w.s.m.m.a.ExceptionHandlerExceptionResolver - Resolved [org.springframework.http.converter.HttpMessageNotReadableException: JSON parse error: Text '202-12-01T00:00:00' could not be parsed at index 0; nested exception is com.fasterxml.jackson.databind.JsonMappingException: Text '202-12-01T00:00:00' could not be parsed at index 0 (through reference chain: br.com.revizia.documentapi.controller.dto.request.NfeDocumentFilterRequestDto["dataEmissaoFromDate"])]
12/16/25, 5:17:09 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.Query.getResultList(Query.java:165)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$CollectionExecution.doExecute(JpaQueryExecution.java:126)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy401.findConsolidationTypeAllByGrupoIsNotNullAndAtivaIsTrue(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor747.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy203.findConsolidationTypeAllByGrupoIsNotNullAndAtivaIsTrue(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.findOportunidadeTeseJuridicaCnpj(DocumentService.java:5656)
      at br.com.revizia.documentapi.service.DocumentService.findOportunidadeTeseJuridicaCnpjResumida(DocumentService.java:5522)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.findOportunidadeTeseJuridicaCnpjResumida(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.findOportunidadeTeseJuridicaCnpjResumida(DocumentController.java:576)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.findOportunidadeTeseJuridicaCnpjResumida(<generated>)
      at jdk.internal.reflect.GeneratedMethodAccessor841.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@3afa385d on thread XNIO-1 task-42, stack trace follows
12/16/25, 5:17:31 PM  
java.lang.Exception: Apparent connection leak detected
      at com.zaxxer.hikari.HikariDataSource.getConnection(HikariDataSource.java:128)
      at jdk.internal.reflect.GeneratedMethodAccessor174.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at net.bull.javamelody.JdbcWrapper$3.invoke(JdbcWrapper.java:804)
      at net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
      at com.sun.proxy.$Proxy129.getConnection(Unknown Source)
      at org.hibernate.engine.jdbc.connections.internal.DatasourceConnectionProviderImpl.getConnection(DatasourceConnectionProviderImpl.java:122)
      at org.hibernate.internal.NonContextualJdbcConnectionAccess.obtainConnection(NonContextualJdbcConnectionAccess.java:38)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.acquireConnectionIfNeeded(LogicalConnectionManagedImpl.java:108)
      at org.hibernate.resource.jdbc.internal.LogicalConnectionManagedImpl.getPhysicalConnection(LogicalConnectionManagedImpl.java:138)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.connection(StatementPreparerImpl.java:50)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$5.doPrepare(StatementPreparerImpl.java:149)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl$StatementPreparationTemplate.prepareStatement(StatementPreparerImpl.java:176)
      at org.hibernate.engine.jdbc.internal.StatementPreparerImpl.prepareQueryStatement(StatementPreparerImpl.java:151)
      at org.hibernate.loader.Loader.prepareQueryStatement(Loader.java:2104)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2041)
      at org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
      at org.hibernate.loader.Loader.doQuery(Loader.java:948)
      at org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
      at org.hibernate.loader.Loader.doList(Loader.java:2850)
      at org.hibernate.loader.Loader.doList(Loader.java:2832)
      at org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
      at org.hibernate.loader.Loader.list(Loader.java:2659)
      at org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
      at org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
      at org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
      at org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
      at org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
      at org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
      at org.hibernate.query.internal.AbstractProducedQuery.getSingleResult(AbstractProducedQuery.java:1581)
      at org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getSingleResult(CriteriaQueryTypeQueryAdapter.java:111)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution$SingleEntityExecution.doExecute(JpaQueryExecution.java:196)
      at org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
      at org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
      at org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
      at com.sun.proxy.$Proxy401.findByTipoConsolidacao(Unknown Source)
      at jdk.internal.reflect.GeneratedMethodAccessor881.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
      at org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
      at com.sun.proxy.$Proxy203.findByTipoConsolidacao(Unknown Source)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:4483)
      at br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
      at br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
      at br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
      at br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
      at br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
      at org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
      at org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
      at org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
      at org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
      at org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
      at br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
      at java.base/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
      at java.base/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
      at java.base/java.lang.reflect.Method.invoke(Unknown Source)
      at org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
      at org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
      at org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
      at org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
      at org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
      at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
      at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
      at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
      at org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
      at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
      at javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
      at io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
      at org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
      at org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
      at org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
      at org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
      at org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
      at org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
      at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
      at io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
      at io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
      at io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
      at io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
      at io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
      at io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
      at io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
      at io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
      at io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
      at io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
      at io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
      at io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
      at io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
      at io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
      at io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
      at io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
      at io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
      at io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
      at io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
      at io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
      at io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
      at org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
      at org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
      at org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  com.zaxxer.hikari.pool.ProxyLeakTask - Connection leak detection triggered for org.postgresql.jdbc.PgConnection@5edfd36c on thread XNIO-1 task-37, stack trace follows
12/16/25, 5:20:16 PM  
java.lang.ThreadDeath: null
      at java.base/java.lang.Thread.stop(Unknown Source)
      at net.bull.javamelody.internal.model.Action.stopThread(Action.java:554)
      at net.bull.javamelody.internal.model.Action.killThread(Action.java:540)
      at net.bull.javamelody.internal.model.Action.execute(Action.java:292)
      at net.bull.javamelody.internal.web.MonitoringController.executeActionIfNeeded(MonitoringController.java:121)
      at net.bull.javamelody.internal.web.MonitoringController.doActionIfNeededAndReport(MonitoringController.java:152)
      at net.bull.javamelody.MonitoringFilter.doMonitoring(MonitoringFilter.java:408)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:206)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$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$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  i.netty.channel.epoll.EpollEventLoop - Unexpected exception in the selector loop.
12/16/25, 5:20:16 PM  
java.lang.ThreadDeath: null
      at java.base/java.lang.Thread.stop(Unknown Source)
      at net.bull.javamelody.internal.model.Action.stopThread(Action.java:554)
      at net.bull.javamelody.internal.model.Action.killThread(Action.java:540)
      at net.bull.javamelody.internal.model.Action.execute(Action.java:292)
      at net.bull.javamelody.internal.web.MonitoringController.executeActionIfNeeded(MonitoringController.java:121)
      at net.bull.javamelody.internal.web.MonitoringController.doActionIfNeededAndReport(MonitoringController.java:152)
      at net.bull.javamelody.MonitoringFilter.doMonitoring(MonitoringFilter.java:408)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:206)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$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$ThreadBody.run(EnhancedQueueExecutor.java:1449)
      at java.base/java.lang.Thread.run(Unknown Source)
 WARN  i.netty.channel.epoll.EpollEventLoop - Unexpected exception in the selector loop.
12/16/25, 5:20:17 PM  WARN  i.netty.channel.epoll.EpollEventLoop - Missed eventfd write (not seen after > 1 second)
12/16/25, 5:20:17 PM  WARN  i.netty.channel.epoll.EpollEventLoop - Missed eventfd write (not seen after > 1 second)
12/16/25, 5:21:08 PM  
java.lang.ThreadDeath: null
      at java.base/java.lang.Thread.stop(Unknown Source)
      at net.bull.javamelody.internal.model.Action.stopThread(Action.java:554)
      at net.bull.javamelody.internal.model.Action.killThread(Action.java:540)
      at net.bull.javamelody.internal.model.Action.execute(Action.java:292)
      at net.bull.javamelody.internal.web.MonitoringController.executeActionIfNeeded(MonitoringController.java:121)
      at net.bull.javamelody.internal.web.MonitoringController.doActionIfNeededAndReport(MonitoringController.java:152)
      at net.bull.javamelody.MonitoringFilter.doMonitoring(MonitoringFilter.java:408)
      at net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:206)
      at io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
      at io.undertow.servlet.handlers.FilterHandler$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  i.netty.channel.epoll.EpollEventLoop - Unexpected exception in the selector loop.

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-22
java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method)
java.base@11.0.23/java.net.SocketInputStream.socketRead(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.readHeader(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.bytesInCompletePacket(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl.readApplicationRecord(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl$AppInputStream.read(Unknown Source)
app//org.postgresql.core.VisibleBufferedInputStream.readMore(VisibleBufferedInputStream.java:161)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:128)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:113)
app//org.postgresql.core.VisibleBufferedInputStream.read(VisibleBufferedInputStream.java:73)
app//org.postgresql.core.PGStream.receiveChar(PGStream.java:441)
app//org.postgresql.core.v3.QueryExecutorImpl.processResults(QueryExecutorImpl.java:2057)
app//org.postgresql.core.v3.QueryExecutorImpl.execute(QueryExecutorImpl.java:323)
app//org.postgresql.jdbc.PgStatement.executeInternal(PgStatement.java:473)
app//org.postgresql.jdbc.PgStatement.execute(PgStatement.java:393)
app//org.postgresql.jdbc.PgPreparedStatement.executeWithFlags(PgPreparedStatement.java:164)
app//org.postgresql.jdbc.PgPreparedStatement.executeQuery(PgPreparedStatement.java:114)
app//com.zaxxer.hikari.pool.ProxyPreparedStatement.executeQuery(ProxyPreparedStatement.java:52)
app//com.zaxxer.hikari.pool.HikariProxyPreparedStatement.executeQuery(HikariProxyPreparedStatement.java)
jdk.internal.reflect.GeneratedMethodAccessor48.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//net.bull.javamelody.JdbcWrapper.doExecute(JdbcWrapper.java:422)
app//net.bull.javamelody.JdbcWrapper$StatementInvocationHandler.invoke(JdbcWrapper.java:142)
app//net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
app//com.sun.proxy.$Proxy131.executeQuery(Unknown Source)
app//org.hibernate.engine.jdbc.internal.ResultSetReturnImpl.extract(ResultSetReturnImpl.java:57)
app//org.hibernate.loader.Loader.getResultSet(Loader.java:2304)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2057)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
app//org.hibernate.loader.Loader.doQuery(Loader.java:948)
app//org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
app//org.hibernate.loader.Loader.doList(Loader.java:2850)
app//org.hibernate.loader.Loader.doList(Loader.java:2832)
app//org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
app//org.hibernate.loader.Loader.list(Loader.java:2659)
app//org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
app//org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
app//org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
app//org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
app//org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
app//org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
app//org.hibernate.query.Query.getResultList(Query.java:165)
app//org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
app//org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
app//org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
app//org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
com.sun.proxy.$Proxy336.findAll(Unknown Source)
jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
com.sun.proxy.$Proxy253.findAll(Unknown Source)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocuments(DocumentCteViewQueryService.java:172)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocumentsWithData(DocumentCteViewQueryService.java:58)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$FastClassBySpringCGLIB$$d69c42f2.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$EnhancerBySpringCGLIB$$f9681f0d.findDocumentsWithData(<generated>)
br.com.revizia.documentapi.controller.DocumentController.getDocumentsCte(DocumentController.java:464)
br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsCte(<generated>)
jdk.internal.reflect.GeneratedMethodAccessor1058.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
app//org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
app//org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
app//org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
app//org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
app//org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
app//org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
app//org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
app//org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
app//io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-22
 UsuarioAutenticadoParaServicos{id=4324, email='calebe.moura@aramisinc.com.br'}
http graph/api/document/00311557006184/v2/cte POST
spring graphDocumentController.getDocumentsCte
spring graphDocumentCteViewQueryService.findDocumentsWithData
sql graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.cnpj_cpf_remetente, 1, 8)=? limit ?
 http 1,026,120
spring 1,026,118
spring 1,026,118
sql 1,026,080		 14,395
14,388
14,385
374,102		 3
2
2
 		 6
3
3
 		 2
2
2
 		 4
4
4
 		 36
36
36
 		 14,381
14,381
14,381
 		 java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) Kill the thread XNIO-1 task-22
4 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-22
java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method)
java.base@11.0.23/java.net.SocketInputStream.socketRead(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.readHeader(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.bytesInCompletePacket(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl.readApplicationRecord(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl$AppInputStream.read(Unknown Source)
app//org.postgresql.core.VisibleBufferedInputStream.readMore(VisibleBufferedInputStream.java:161)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:128)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:113)
app//org.postgresql.core.VisibleBufferedInputStream.read(VisibleBufferedInputStream.java:73)
app//org.postgresql.core.PGStream.receiveChar(PGStream.java:441)
app//org.postgresql.core.v3.QueryExecutorImpl.processResults(QueryExecutorImpl.java:2057)
app//org.postgresql.core.v3.QueryExecutorImpl.execute(QueryExecutorImpl.java:323)
app//org.postgresql.jdbc.PgStatement.executeInternal(PgStatement.java:473)
app//org.postgresql.jdbc.PgStatement.execute(PgStatement.java:393)
app//org.postgresql.jdbc.PgPreparedStatement.executeWithFlags(PgPreparedStatement.java:164)
app//org.postgresql.jdbc.PgPreparedStatement.executeQuery(PgPreparedStatement.java:114)
app//com.zaxxer.hikari.pool.ProxyPreparedStatement.executeQuery(ProxyPreparedStatement.java:52)
app//com.zaxxer.hikari.pool.HikariProxyPreparedStatement.executeQuery(HikariProxyPreparedStatement.java)
jdk.internal.reflect.GeneratedMethodAccessor48.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//net.bull.javamelody.JdbcWrapper.doExecute(JdbcWrapper.java:422)
app//net.bull.javamelody.JdbcWrapper$StatementInvocationHandler.invoke(JdbcWrapper.java:142)
app//net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
app//com.sun.proxy.$Proxy131.executeQuery(Unknown Source)
app//org.hibernate.engine.jdbc.internal.ResultSetReturnImpl.extract(ResultSetReturnImpl.java:57)
app//org.hibernate.loader.Loader.getResultSet(Loader.java:2304)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2057)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
app//org.hibernate.loader.Loader.doQuery(Loader.java:948)
app//org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
app//org.hibernate.loader.Loader.doList(Loader.java:2850)
app//org.hibernate.loader.Loader.doList(Loader.java:2832)
app//org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
app//org.hibernate.loader.Loader.list(Loader.java:2659)
app//org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
app//org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
app//org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
app//org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
app//org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
app//org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
app//org.hibernate.query.Query.getResultList(Query.java:165)
app//org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
app//org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
app//org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
app//org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
com.sun.proxy.$Proxy336.findAll(Unknown Source)
jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
com.sun.proxy.$Proxy253.findAll(Unknown Source)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocuments(DocumentCteViewQueryService.java:172)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocumentsWithData(DocumentCteViewQueryService.java:58)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$FastClassBySpringCGLIB$$d69c42f2.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$EnhancerBySpringCGLIB$$f9681f0d.findDocumentsWithData(<generated>)
br.com.revizia.documentapi.controller.DocumentController.getDocumentsCte(DocumentController.java:464)
br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsCte(<generated>)
jdk.internal.reflect.GeneratedMethodAccessor1058.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
app//org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
app//org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
app//org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
app//org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
app//org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
app//org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
app//org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
app//org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
app//io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-22
 UsuarioAutenticadoParaServicos{id=4324, email='calebe.moura@aramisinc.com.br'}
http graph/api/document/00311557006184/v2/cte POST
spring graphDocumentController.getDocumentsCte
spring graphDocumentCteViewQueryService.findDocumentsWithData
sql graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.cnpj_cpf_remetente, 1, 8)=? limit ?
 http 1,026,120
spring 1,026,118
spring 1,026,118
sql 1,026,080		 14,395
14,388
14,385
374,102		 3
2
2
 		 6
3
3
 		 2
2
2
 		 4
4
4
 		 36
36
36
 		 14,381
14,381
14,381
 		 java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) Kill the thread XNIO-1 task-22
XNIO-1 task-28
java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method)
java.base@11.0.23/java.net.SocketInputStream.socketRead(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.readHeader(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.bytesInCompletePacket(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl.readApplicationRecord(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl$AppInputStream.read(Unknown Source)
app//org.postgresql.core.VisibleBufferedInputStream.readMore(VisibleBufferedInputStream.java:161)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:128)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:113)
app//org.postgresql.core.VisibleBufferedInputStream.read(VisibleBufferedInputStream.java:73)
app//org.postgresql.core.PGStream.receiveChar(PGStream.java:441)
app//org.postgresql.core.v3.QueryExecutorImpl.processResults(QueryExecutorImpl.java:2057)
app//org.postgresql.core.v3.QueryExecutorImpl.execute(QueryExecutorImpl.java:323)
app//org.postgresql.jdbc.PgStatement.executeInternal(PgStatement.java:473)
app//org.postgresql.jdbc.PgStatement.execute(PgStatement.java:393)
app//org.postgresql.jdbc.PgPreparedStatement.executeWithFlags(PgPreparedStatement.java:164)
app//org.postgresql.jdbc.PgPreparedStatement.executeQuery(PgPreparedStatement.java:114)
app//com.zaxxer.hikari.pool.ProxyPreparedStatement.executeQuery(ProxyPreparedStatement.java:52)
app//com.zaxxer.hikari.pool.HikariProxyPreparedStatement.executeQuery(HikariProxyPreparedStatement.java)
jdk.internal.reflect.GeneratedMethodAccessor48.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//net.bull.javamelody.JdbcWrapper.doExecute(JdbcWrapper.java:422)
app//net.bull.javamelody.JdbcWrapper$StatementInvocationHandler.invoke(JdbcWrapper.java:142)
app//net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
app//com.sun.proxy.$Proxy131.executeQuery(Unknown Source)
app//org.hibernate.engine.jdbc.internal.ResultSetReturnImpl.extract(ResultSetReturnImpl.java:57)
app//org.hibernate.loader.Loader.getResultSet(Loader.java:2304)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2057)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
app//org.hibernate.loader.Loader.doQuery(Loader.java:948)
app//org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
app//org.hibernate.loader.Loader.doList(Loader.java:2850)
app//org.hibernate.loader.Loader.doList(Loader.java:2832)
app//org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
app//org.hibernate.loader.Loader.list(Loader.java:2659)
app//org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
app//org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
app//org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
app//org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
app//org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
app//org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
app//org.hibernate.query.Query.getResultList(Query.java:165)
app//org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
app//org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
app//org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
app//org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
com.sun.proxy.$Proxy336.findAll(Unknown Source)
jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
com.sun.proxy.$Proxy253.findAll(Unknown Source)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocuments(DocumentCteViewQueryService.java:172)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocumentsWithData(DocumentCteViewQueryService.java:58)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$FastClassBySpringCGLIB$$d69c42f2.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$EnhancerBySpringCGLIB$$f9681f0d.findDocumentsWithData(<generated>)
br.com.revizia.documentapi.controller.DocumentController.getDocumentsCte(DocumentController.java:464)
br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsCte(<generated>)
jdk.internal.reflect.GeneratedMethodAccessor1058.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
app//org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
app//org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
app//org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
app//org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
app//org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
app//org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
app//org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
app//org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
app//io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-28
 UsuarioAutenticadoParaServicos{id=4324, email='calebe.moura@aramisinc.com.br'}
http graph/api/document/00311557006184/v2/cte POST
spring graphDocumentController.getDocumentsCte
spring graphDocumentCteViewQueryService.findDocumentsWithData
sql graphselect documentct0_.cnpj_issuer as cnpj_iss1_9_, documentct0_.type as type2_9_, documentct0_.key as key3_9_, documentct0_.nsu as nsu4_9_, documentct0_.protocol as protocol5_9_, documentct0_.addressee_cnpj_cpf as addresse6_9_, documentct0_.addressee_inscricao_estadual as addresse7_9_, documentct0_.addressee_name as addresse8_9_, documentct0_.available_at as availabl9_9_, documentct0_.canceled_at as cancele10_9_, documentct0_.chaves_nfe_associadas_sistema as chaves_11_9_, documentct0_.chaves_nfe_documento as chaves_12_9_, documentct0_.cnpj_carrier as cnpj_ca13_9_, documentct0_.cnpj_cpf_remetente as cnpj_cp14_9_, documentct0_.cst as cst15_9_, documentct0_.data_emissao as data_em16_9_, documentct0_.expedidor_cnpj as expedid17_9_, documentct0_.expedidor_inscricao_estadual as expedid18_9_, documentct0_.expedidor_nome as expedid19_9_, documentct0_.issuer_inscricao_estadual as issuer_20_9_, documentct0_.issuer_name as issuer_21_9_, documentct0_.manifestation as manifes22_9_, documentct0_.name_file as name_fi23_9_, documentct0_.numero_cte as numero_24_9_, documentct0_.picms as picms25_9_, documentct0_.recebedor_cnpj_cpf as recebed26_9_, documentct0_.recebedor_inscricao_estadual as recebed27_9_, documentct0_.recebedor_nome as recebed28_9_, documentct0_.remetente_cnpj_cpf as remeten29_9_, documentct0_.remetente_inscricao_estadual as remeten30_9_, documentct0_.remetente_nome as remeten31_9_, documentct0_.schema as schema32_9_, documentct0_.serial as serial33_9_, documentct0_.status as status34_9_, documentct0_.tipo_cte as tipo_ct35_9_, documentct0_.tipo_tomador_servico as tipo_to36_9_, documentct0_.tomador4_cnpj as tomador37_9_, documentct0_.tomador4_inscricao_estadual as tomador38_9_, documentct0_.tomador4_nome as tomador39_9_, documentct0_.value as value40_9_, documentct0_.vbc as vbc41_9_, documentct0_.vicms as vicms42_9_ from public.document_cte_view documentct0_ where documentct0_.numero_cte=? and documentct0_.data_emissao<=? and documentct0_.data_emissao>=? and (documentct0_.type in (? , ?)) and substring(documentct0_.cnpj_cpf_remetente, 1, 8)=? limit ?
 http 917,275
spring 917,273
spring 917,273
sql 917,268		 14,395
14,388
14,385
374,102		 2
1
1
 		 6
3
3
 		 2
2
2
 		 4
4
4
 		 5
5
5
 		 14,381
14,381
14,381
 		 java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) Kill the thread XNIO-1 task-28
XNIO-1 task-37
java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method)
java.base@11.0.23/java.net.SocketInputStream.socketRead(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.readHeader(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.bytesInCompletePacket(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl.readApplicationRecord(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl$AppInputStream.read(Unknown Source)
app//org.postgresql.core.VisibleBufferedInputStream.readMore(VisibleBufferedInputStream.java:161)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:128)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:113)
app//org.postgresql.core.VisibleBufferedInputStream.read(VisibleBufferedInputStream.java:73)
app//org.postgresql.core.PGStream.receiveChar(PGStream.java:441)
app//org.postgresql.core.v3.QueryExecutorImpl.processResults(QueryExecutorImpl.java:2057)
app//org.postgresql.core.v3.QueryExecutorImpl.execute(QueryExecutorImpl.java:323)
app//org.postgresql.jdbc.PgStatement.executeInternal(PgStatement.java:473)
app//org.postgresql.jdbc.PgStatement.execute(PgStatement.java:393)
app//org.postgresql.jdbc.PgPreparedStatement.executeWithFlags(PgPreparedStatement.java:164)
app//org.postgresql.jdbc.PgPreparedStatement.executeQuery(PgPreparedStatement.java:114)
app//com.zaxxer.hikari.pool.ProxyPreparedStatement.executeQuery(ProxyPreparedStatement.java:52)
app//com.zaxxer.hikari.pool.HikariProxyPreparedStatement.executeQuery(HikariProxyPreparedStatement.java)
jdk.internal.reflect.GeneratedMethodAccessor48.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//net.bull.javamelody.JdbcWrapper.doExecute(JdbcWrapper.java:422)
app//net.bull.javamelody.JdbcWrapper$StatementInvocationHandler.invoke(JdbcWrapper.java:142)
app//net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
app//com.sun.proxy.$Proxy131.executeQuery(Unknown Source)
app//org.hibernate.engine.jdbc.internal.ResultSetReturnImpl.extract(ResultSetReturnImpl.java:57)
app//org.hibernate.loader.Loader.getResultSet(Loader.java:2304)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2057)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
app//org.hibernate.loader.Loader.doQuery(Loader.java:948)
app//org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
app//org.hibernate.loader.Loader.doList(Loader.java:2850)
app//org.hibernate.loader.Loader.doList(Loader.java:2832)
app//org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
app//org.hibernate.loader.Loader.list(Loader.java:2659)
app//org.hibernate.loader.custom.CustomLoader.list(CustomLoader.java:338)
app//org.hibernate.internal.SessionImpl.listCustomQuery(SessionImpl.java:2141)
app//org.hibernate.internal.AbstractSharedSessionContract.list(AbstractSharedSessionContract.java:1163)
app//org.hibernate.query.internal.NativeQueryImpl.doList(NativeQueryImpl.java:173)
app//org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
app//org.hibernate.query.Query.getResultList(Query.java:165)
app//org.springframework.data.jpa.repository.query.JpaQueryExecution$CollectionExecution.doExecute(JpaQueryExecution.java:126)
app//org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
app//org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
app//org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
com.sun.proxy.$Proxy393.findCreditoPisCofinsAquisicaoInsumosMaterialReciclado(Unknown Source)
jdk.internal.reflect.GeneratedMethodAccessor1343.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
com.sun.proxy.$Proxy208.findCreditoPisCofinsAquisicaoInsumosMaterialReciclado(Unknown Source)
br.com.revizia.documentapi.v2.service.analisador.impl.CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.lambda$analisar$1(CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.java:57)
br.com.revizia.documentapi.v2.service.analisador.impl.CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl$$Lambda$3495/0x0000000841849440.accept(Unknown Source)
java.base@11.0.23/java.util.ArrayList.forEach(Unknown Source)
br.com.revizia.documentapi.v2.service.analisador.impl.CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.analisar(CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.java:55)
br.com.revizia.documentapi.v2.service.analisador.impl.CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.analisar(CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.java:27)
br.com.revizia.documentapi.v2.service.analisador.impl.CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl$$FastClassBySpringCGLIB$$f085982c.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.v2.service.analisador.impl.CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl$$EnhancerBySpringCGLIB$$a59125c4.analisar(<generated>)
br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationCreditoPisCofinsAquisicaoInsumosMaterialRecicladoServiceImpl.consolidar(DocumentConsolidationCreditoPisCofinsAquisicaoInsumosMaterialRecicladoServiceImpl.java:50)
br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationCreditoPisCofinsAquisicaoInsumosMaterialRecicladoServiceImpl$$FastClassBySpringCGLIB$$ce8565e6.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationCreditoPisCofinsAquisicaoInsumosMaterialRecicladoServiceImpl$$EnhancerBySpringCGLIB$$f3270069.consolidar(<generated>)
br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$164(DocumentService.java:4991)
br.com.revizia.documentapi.service.DocumentService$$Lambda$3494/0x0000000841849040.accept(Unknown Source)
java.base@11.0.23/java.util.ArrayList.forEach(Unknown Source)
br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:4974)
br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
app//org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
app//org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
app//org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
app//org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
app//org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
app//org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
app//org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
app//org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
app//io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-37
 UsuarioAutenticadoParaServicos{id=3789, email='vanessa.noyori@revizia.com.br'}
http graph/api/document/55023386000149/consolidacao-cnpj POST
spring graphDocumentController.consolidacaoCnpj
spring graphDocumentService.consolidacaoCnpj
spring graphDocumentConsolidationCreditoPisCofinsAquisicaoInsumosMaterialRecicladoServiceImpl.consolidar
spring graphCreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.analisar
sql 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
http 231,870
spring 231,869
spring 231,869
spring 5,506
spring 5,506
sql 28		 915,410
915,407
915,407
8,382
8,370
182		 834
832
832
17
17
 		 8,410
8,408
8,407
29
28
 		 1,351
1,351
1,351
27
27
 		 6,860
6,860
6,860
49
47
 		 231,230
231,230
231,230
5,466
5,466
 		 679,824
679,824
679,824
8,361
8,354
 		 java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) Kill the thread XNIO-1 task-37
XNIO-1 task-41
java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method)
java.base@11.0.23/java.net.SocketInputStream.socketRead(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.readHeader(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.bytesInCompletePacket(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl.readApplicationRecord(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl$AppInputStream.read(Unknown Source)
app//org.postgresql.core.VisibleBufferedInputStream.readMore(VisibleBufferedInputStream.java:161)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:128)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:113)
app//org.postgresql.core.VisibleBufferedInputStream.read(VisibleBufferedInputStream.java:73)
app//org.postgresql.core.PGStream.receiveChar(PGStream.java:441)
app//org.postgresql.core.v3.QueryExecutorImpl.processResults(QueryExecutorImpl.java:2057)
app//org.postgresql.core.v3.QueryExecutorImpl.execute(QueryExecutorImpl.java:323)
app//org.postgresql.jdbc.PgStatement.executeInternal(PgStatement.java:473)
app//org.postgresql.jdbc.PgStatement.execute(PgStatement.java:393)
app//org.postgresql.jdbc.PgPreparedStatement.executeWithFlags(PgPreparedStatement.java:164)
app//org.postgresql.jdbc.PgPreparedStatement.executeQuery(PgPreparedStatement.java:114)
app//com.zaxxer.hikari.pool.ProxyPreparedStatement.executeQuery(ProxyPreparedStatement.java:52)
app//com.zaxxer.hikari.pool.HikariProxyPreparedStatement.executeQuery(HikariProxyPreparedStatement.java)
jdk.internal.reflect.GeneratedMethodAccessor48.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//net.bull.javamelody.JdbcWrapper.doExecute(JdbcWrapper.java:422)
app//net.bull.javamelody.JdbcWrapper$StatementInvocationHandler.invoke(JdbcWrapper.java:142)
app//net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
app//com.sun.proxy.$Proxy131.executeQuery(Unknown Source)
app//org.hibernate.engine.jdbc.internal.ResultSetReturnImpl.extract(ResultSetReturnImpl.java:57)
app//org.hibernate.loader.Loader.getResultSet(Loader.java:2304)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2057)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
app//org.hibernate.loader.Loader.doQuery(Loader.java:948)
app//org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
app//org.hibernate.loader.Loader.doList(Loader.java:2850)
app//org.hibernate.loader.Loader.doList(Loader.java:2832)
app//org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
app//org.hibernate.loader.Loader.list(Loader.java:2659)
app//org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
app//org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
app//org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
app//org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
app//org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
app//org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
app//org.hibernate.query.Query.getResultList(Query.java:165)
app//org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
app//org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
app//org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
app//org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
com.sun.proxy.$Proxy388.findAll(Unknown Source)
jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
com.sun.proxy.$Proxy250.findAll(Unknown Source)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFEV2(<generated>)
jdk.internal.reflect.GeneratedMethodAccessor674.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
app//org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
app//org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
app//org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
app//org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
app//org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
app//org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
app//org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
app//org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
app//io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-41
 UsuarioAutenticadoParaServicos{id=4312, email='tabata.sanila@flora.com.br'}
http graph/api/document/08505736000123/v2/nfe POST
spring graphDocumentController.getDocumentsNFEV2
spring graphDocumentNfeViewQueryService.findDocumentsWithData
sql graphselect documentnf0_.cnpj_issuer as cnpj_iss1_15_, documentnf0_.type as type2_15_, documentnf0_.key as key3_15_, documentnf0_.nsu as nsu4_15_, documentnf0_.protocol as protocol5_15_, documentnf0_.addressee_name as addresse6_15_, documentnf0_.available_at as availabl7_15_, documentnf0_.canceled_at as canceled8_15_, documentnf0_.carta_correcao as carta_co9_15_, documentnf0_.cce_events as cce_eve10_15_, documentnf0_.cfops as cfops11_15_, documentnf0_.chaves_cte_associadas_sistema as chaves_12_15_, documentnf0_.cnpj as cnpj13_15_, documentnf0_.cnpj_addressee as cnpj_ad14_15_, documentnf0_.cnpj_carrier as cnpj_ca15_15_, documentnf0_.data as data16_15_, documentnf0_.data_emissao as data_em17_15_, documentnf0_.duplicatas as duplica18_15_, documentnf0_.etiquetas as etiquet19_15_, documentnf0_.fatura as fatura20_15_, documentnf0_.issuer_name as issuer_21_15_, documentnf0_.manifestation as manifes22_15_, documentnf0_.name_file as name_fi23_15_, documentnf0_.nfe_number as nfe_num24_15_, documentnf0_.notas_referencia as notas_r25_15_, documentnf0_.status as status26_15_, documentnf0_.value as value27_15_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ?
 http 1,046
spring 1,045
spring 1,045
sql 1,044		 2,304
2,316
2,312
16,186		 1
0
0
 		 6
2
2
 		 0
0
0
 		 2
2
2
 		 0
0
0
 		 2,293
2,309
2,309
 		 java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) Kill the thread XNIO-1 task-41

System information System information

Execute the garbage collector Execute the garbage collector     Generate a heap dump Generate a heap dump     View memory histogram View memory histogram     Invalidate http sessions Invalidate http sessions     View http sessions View http sessions
     MBeans MBeans     View OS processes View OS processes     JNDI tree JNDI tree     Spring beans Spring beans     Opened jdbc connections Opened jdbc connections     Database Database
Host: ip-10-0-6-234.ec2.internal@10.0.6.234
Java memory used: graph1,420 Mb / 25,600 Mb    ++++++++++++
Nb of http sessions: graph0
Nb of active threads
(current http requests): 		graph4
Nb of active jdbc connections: graph4
Nb of used jdbc connections
(opened if no datasource): 		graph5
System loadgraph0.05
% System CPUgraph11.90    ++++++++++++








      Details


OS: OS Linux, 5.10.245-243.979.amzn2.x86_64 , amd64/64 (16 cores)
Java: OpenJDK Runtime Environment, 11.0.23+9
JVM: OpenJDK 64-Bit Server VM, 11.0.23+9, mixed mode, sharing
PID of process: 8
Nb of opened filesgraph752 / 65,535    ++++++++++++
Server: Undertow - 2.1.4.Final
Webapp context:
Start: 12/16/25, 3:34 PM
JVM arguments: -Xms1024m
-Xmx25600m
-XX:+HeapDumpOnOutOfMemoryError
-Xverify:none
-XX:+AlwaysPreTouch
-Djava.security.egd=file:/dev/./urandom
Mean age of http sessions (min): graph-1
Memory: Non heap memory = 337 Mb (Perm Gen, Code Cache),
Buffered memory = 295 Mb,
Loaded classes = 33,067,
Garbage collection time = 1,325 ms,
Process cpu time = 770,970 ms,
Committed virtual memory = 36,868 Mb,
Free physical memory = 28,536 Mb,
Total physical memory = 32,768 Mb
Free disk space: 19,780 Mb
Usable disk space: 18,228 Mb
DataBase: dataSource:
jdbc:postgresql://bd-rvz-prod-proxy.proxy-cjipvy4ifgsj.us-east-1.rds.amazonaws.com/documents?ApplicationName=document-api&reWriteBatchedInserts=true&rewriteBatchedStatements=true&assumeMinServerVersion=9.0
PostgreSQL, 15.13
Driver JDBC:
PostgreSQL JDBC Driver, 42.2.18
Dependencies:
Dependencies Dependencies

Threads Threads

Threads on ip-10-0-6-234.ec2.internal@10.0.6.234: Number = 113, Maximum = 133, Total started = 1,573       Details

ThreadDaemon ?PriorityStateExecuted methodCpu time (ms)User time (ms)Interrupt Kill
Batik CleanerThread
java.base@11.0.23/java.lang.Object.wait(Native Method)
java.base@11.0.23/java.lang.ref.ReferenceQueue.remove(Unknown Source)
java.base@11.0.23/java.lang.ref.ReferenceQueue.remove(Unknown Source)
app//org.apache.batik.util.CleanerThread.run(CleanerThread.java:106)
 Batik CleanerThread
 yes 5 WAITINGWAITING java.base@11.0.23/java.lang.Object.wait(Native Method) 0 0 Send a thread interrupt signal to Batik CleanerThread. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Batik CleanerThread
Common-Cleaner
java.base@11.0.23/java.lang.Object.wait(Native Method)
java.base@11.0.23/java.lang.ref.ReferenceQueue.remove(Unknown Source)
java.base@11.0.23/jdk.internal.ref.CleanerImpl.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
java.base@11.0.23/jdk.internal.misc.InnocuousThread.run(Unknown Source)
 Common-Cleaner
 yes 8 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/java.lang.Object.wait(Native Method) 13 10 Send a thread interrupt signal to Common-Cleaner. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Common-Cleaner
DestroyJavaVM no 5 RUNNABLERUNNABLE   265 240 Send a thread interrupt signal to DestroyJavaVM. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread DestroyJavaVM
ForkJoinPool.commonPool-worker-11
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinPool.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ForkJoinWorkerThread.run(Unknown Source)
 ForkJoinPool.commonPool-worker-11
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 274 270 Send a thread interrupt signal to ForkJoinPool.commonPool-worker-11. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread ForkJoinPool.commonPool-worker-11
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) 1,013 690 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$SelectorManager.run(Unknown Source)
 HttpClient-1-SelectorManager
 yes 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 119 70 Send a thread interrupt signal to HttpClient-1-SelectorManager. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread HttpClient-1-SelectorManager
idle-connection-reaper
java.base@11.0.23/java.lang.Thread.sleep(Native Method)
app//software.amazon.awssdk.http.apache.internal.conn.IdleConnectionReaper$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) 17 10 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) 20 10 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) 4 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) 7,569 7,090 Send a thread interrupt signal to javamelody. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread javamelody
Keep-Alive-Timer
java.base@11.0.23/java.lang.Thread.sleep(Native Method)
java.base@11.0.23/sun.net.www.http.KeepAliveCache.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
java.base@11.0.23/jdk.internal.misc.InnocuousThread.run(Unknown Source)
 Keep-Alive-Timer
 yes 8 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/java.lang.Thread.sleep(Native Method) 0 0 Send a thread interrupt signal to Keep-Alive-Timer. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Keep-Alive-Timer
parallel-1
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 parallel-1
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to parallel-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread parallel-1
PostgreSQL-JDBC-SharedTimer-1
java.base@11.0.23/java.lang.Object.wait(Native Method)
java.base@11.0.23/java.util.TimerThread.mainLoop(Unknown Source)
java.base@11.0.23/java.util.TimerThread.run(Unknown Source)
 PostgreSQL-JDBC-SharedTimer-1
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/java.lang.Object.wait(Native Method) 1,484 930 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.EpollEventLoop.epollWaitTimeboxed(EpollEventLoop.java:303)
app//io.netty.channel.epoll.EpollEventLoop.run(EpollEventLoop.java:324)
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) 4,841 4,210 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) 3,206 2,730 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) 3,549 3,070 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) 3,822 3,280 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) 3,644 3,060 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) 6,781 6,070 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) 6,617 5,940 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) 3,490 3,070 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) 4,895 4,150 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) 4,716 3,980 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) 4,747 4,050 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) 4,609 3,990 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) 3,640 3,130 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) 2,727 2,280 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) 3,333 2,900 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$2.run(ThreadExecutorMap.java:74)
app//io.netty.util.concurrent.FastThreadLocalRunnable.run(FastThreadLocalRunnable.java:30)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 reactor-http-epoll-9
 yes 5 RUNNABLERUNNABLE app//io.netty.channel.epoll.Native.epollWait(Native Method) 2,781 2,400 Send a thread interrupt signal to reactor-http-epoll-9. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread reactor-http-epoll-9
rvz-down-doc-async-1
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.LinkedBlockingQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 rvz-down-doc-async-1
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 266 250 Send a thread interrupt signal to rvz-down-doc-async-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread rvz-down-doc-async-1
rvz-down-doc-async-2
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.LinkedBlockingQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 rvz-down-doc-async-2
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 190 170 Send a thread interrupt signal to rvz-down-doc-async-2. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread rvz-down-doc-async-2
rvz-down-doc-async-3
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.LinkedBlockingQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 rvz-down-doc-async-3
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 52 50 Send a thread interrupt signal to rvz-down-doc-async-3. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread rvz-down-doc-async-3
rvz-down-doc-async-4
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.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$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 rvz-down-doc-async-4
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 165 150 Send a thread interrupt signal to rvz-down-doc-async-4. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread rvz-down-doc-async-4
sdk-ScheduledExecutor-0-0
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$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$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 sdk-ScheduledExecutor-0-0
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 7 0 Send a thread interrupt signal to sdk-ScheduledExecutor-0-0. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread sdk-ScheduledExecutor-0-0
sdk-ScheduledExecutor-0-1
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$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$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 sdk-ScheduledExecutor-0-1
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 9 0 Send a thread interrupt signal to sdk-ScheduledExecutor-0-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread sdk-ScheduledExecutor-0-1
sdk-ScheduledExecutor-0-2
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$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$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 sdk-ScheduledExecutor-0-2
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 8 0 Send a thread interrupt signal to sdk-ScheduledExecutor-0-2. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread sdk-ScheduledExecutor-0-2
sdk-ScheduledExecutor-0-4
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$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$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 sdk-ScheduledExecutor-0-4
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 8 0 Send a thread interrupt signal to sdk-ScheduledExecutor-0-4. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread sdk-ScheduledExecutor-0-4
sdk-ScheduledExecutor-0-5
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$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$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 sdk-ScheduledExecutor-0-5
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to sdk-ScheduledExecutor-0-5. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread sdk-ScheduledExecutor-0-5
Signal Dispatcher yes 9 RUNNABLERUNNABLE   0 0 Send a thread interrupt signal to Signal Dispatcher. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Signal Dispatcher
Thread-22
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$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$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 Thread-22
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 444 410 Send a thread interrupt signal to Thread-22. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread Thread-22
unleash-api-executor
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.await(Unknown Source)
java.base@11.0.23/java.util.concurrent.LinkedBlockingQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 unleash-api-executor
 yes 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 0 0 Send a thread interrupt signal to unleash-api-executor. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread unleash-api-executor
unleash-api-executor
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.locks.AbstractQueuedSynchronizer$ConditionObject.awaitNanos(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ScheduledThreadPoolExecutor$DelayedWorkQueue.take(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.getTask(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor.runWorker(Unknown Source)
java.base@11.0.23/java.util.concurrent.ThreadPoolExecutor$Worker.run(Unknown Source)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 unleash-api-executor
 yes 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 2,605 2,460 Send a thread interrupt signal to unleash-api-executor. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread unleash-api-executor
XNIO-1 Accept
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:532)
 XNIO-1 Accept
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 282 160 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) 640 460 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) 880 530 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) 236 130 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) 1,551 1,010 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) 2,096 1,350 Send a thread interrupt signal to XNIO-1 I/O-13. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-13
XNIO-1 I/O-14
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-14
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 88 40 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) 3,412 2,160 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) 261 190 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) 640 410 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) 1,007 680 Send a thread interrupt signal to XNIO-1 I/O-3. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-3
XNIO-1 I/O-4
java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method)
java.base@11.0.23/sun.nio.ch.EPollSelectorImpl.doSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.lockAndDoSelect(Unknown Source)
java.base@11.0.23/sun.nio.ch.SelectorImpl.select(Unknown Source)
app//org.xnio.nio.WorkerThread.run(WorkerThread.java:551)
 XNIO-1 I/O-4
 no 5 RUNNABLERUNNABLE java.base@11.0.23/sun.nio.ch.EPoll.wait(Native Method) 1,785 1,180 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) 2,933 1,880 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) 6,634 4,270 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) 2,792 1,820 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) 4,541 2,950 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) 1,562 990 Send a thread interrupt signal to XNIO-1 I/O-9. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 I/O-9
XNIO-1 task-1
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-1
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 7,051 6,620 Send a thread interrupt signal to XNIO-1 task-1. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-1
XNIO-1 task-10
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-10
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 8,710 8,150 Send a thread interrupt signal to XNIO-1 task-10. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-10
XNIO-1 task-11
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-11
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 11,158 10,360 Send a thread interrupt signal to XNIO-1 task-11. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-11
XNIO-1 task-12
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-12
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 10,918 10,200 Send a thread interrupt signal to XNIO-1 task-12. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-12
XNIO-1 task-13
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-13
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 12,323 11,600 Send a thread interrupt signal to XNIO-1 task-13. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-13
XNIO-1 task-14
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-14
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 11,807 11,050 Send a thread interrupt signal to XNIO-1 task-14. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-14
XNIO-1 task-15
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-15
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 18,150 17,170 Send a thread interrupt signal to XNIO-1 task-15. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-15
XNIO-1 task-16
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-16
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 9,470 8,810 Send a thread interrupt signal to XNIO-1 task-16. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-16
XNIO-1 task-17
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-17
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 10,691 10,040 Send a thread interrupt signal to XNIO-1 task-17. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-17
XNIO-1 task-18
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-18
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 9,133 8,510 Send a thread interrupt signal to XNIO-1 task-18. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-18
XNIO-1 task-19
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-19
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 4,872 4,610 Send a thread interrupt signal to XNIO-1 task-19. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-19
XNIO-1 task-20
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-20
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 8,405 7,910 Send a thread interrupt signal to XNIO-1 task-20. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-20
XNIO-1 task-21
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-21
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 5,577 5,220 Send a thread interrupt signal to XNIO-1 task-21. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-21
XNIO-1 task-22
java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method)
java.base@11.0.23/java.net.SocketInputStream.socketRead(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.readHeader(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.bytesInCompletePacket(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl.readApplicationRecord(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl$AppInputStream.read(Unknown Source)
app//org.postgresql.core.VisibleBufferedInputStream.readMore(VisibleBufferedInputStream.java:161)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:128)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:113)
app//org.postgresql.core.VisibleBufferedInputStream.read(VisibleBufferedInputStream.java:73)
app//org.postgresql.core.PGStream.receiveChar(PGStream.java:441)
app//org.postgresql.core.v3.QueryExecutorImpl.processResults(QueryExecutorImpl.java:2057)
app//org.postgresql.core.v3.QueryExecutorImpl.execute(QueryExecutorImpl.java:323)
app//org.postgresql.jdbc.PgStatement.executeInternal(PgStatement.java:473)
app//org.postgresql.jdbc.PgStatement.execute(PgStatement.java:393)
app//org.postgresql.jdbc.PgPreparedStatement.executeWithFlags(PgPreparedStatement.java:164)
app//org.postgresql.jdbc.PgPreparedStatement.executeQuery(PgPreparedStatement.java:114)
app//com.zaxxer.hikari.pool.ProxyPreparedStatement.executeQuery(ProxyPreparedStatement.java:52)
app//com.zaxxer.hikari.pool.HikariProxyPreparedStatement.executeQuery(HikariProxyPreparedStatement.java)
jdk.internal.reflect.GeneratedMethodAccessor48.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//net.bull.javamelody.JdbcWrapper.doExecute(JdbcWrapper.java:422)
app//net.bull.javamelody.JdbcWrapper$StatementInvocationHandler.invoke(JdbcWrapper.java:142)
app//net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
app//com.sun.proxy.$Proxy131.executeQuery(Unknown Source)
app//org.hibernate.engine.jdbc.internal.ResultSetReturnImpl.extract(ResultSetReturnImpl.java:57)
app//org.hibernate.loader.Loader.getResultSet(Loader.java:2304)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2057)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
app//org.hibernate.loader.Loader.doQuery(Loader.java:948)
app//org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
app//org.hibernate.loader.Loader.doList(Loader.java:2850)
app//org.hibernate.loader.Loader.doList(Loader.java:2832)
app//org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
app//org.hibernate.loader.Loader.list(Loader.java:2659)
app//org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
app//org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
app//org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
app//org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
app//org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
app//org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
app//org.hibernate.query.Query.getResultList(Query.java:165)
app//org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
app//org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
app//org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
app//org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
com.sun.proxy.$Proxy336.findAll(Unknown Source)
jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
com.sun.proxy.$Proxy253.findAll(Unknown Source)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocuments(DocumentCteViewQueryService.java:172)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocumentsWithData(DocumentCteViewQueryService.java:58)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$FastClassBySpringCGLIB$$d69c42f2.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$EnhancerBySpringCGLIB$$f9681f0d.findDocumentsWithData(<generated>)
br.com.revizia.documentapi.controller.DocumentController.getDocumentsCte(DocumentController.java:464)
br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsCte(<generated>)
jdk.internal.reflect.GeneratedMethodAccessor1058.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
app//org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
app//org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
app//org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
app//org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
app//org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
app//org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
app//org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
app//org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
app//io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-22
 no 5 RUNNABLERUNNABLE java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) 3,603 3,310 Send a thread interrupt signal to XNIO-1 task-22. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-22
XNIO-1 task-23
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.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-23
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 4,628 4,260 Send a thread interrupt signal to XNIO-1 task-23. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-23
XNIO-1 task-24
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-24
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 6,396 5,970 Send a thread interrupt signal to XNIO-1 task-24. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-24
XNIO-1 task-25
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-25
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 3,660 3,410 Send a thread interrupt signal to XNIO-1 task-25. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-25
XNIO-1 task-26
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-26
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 6,672 6,210 Send a thread interrupt signal to XNIO-1 task-26. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-26
XNIO-1 task-27
java.base@11.0.23/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-27
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 6,133 5,630 Send a thread interrupt signal to XNIO-1 task-27. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-27
XNIO-1 task-28
java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method)
java.base@11.0.23/java.net.SocketInputStream.socketRead(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.readHeader(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.bytesInCompletePacket(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl.readApplicationRecord(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl$AppInputStream.read(Unknown Source)
app//org.postgresql.core.VisibleBufferedInputStream.readMore(VisibleBufferedInputStream.java:161)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:128)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:113)
app//org.postgresql.core.VisibleBufferedInputStream.read(VisibleBufferedInputStream.java:73)
app//org.postgresql.core.PGStream.receiveChar(PGStream.java:441)
app//org.postgresql.core.v3.QueryExecutorImpl.processResults(QueryExecutorImpl.java:2057)
app//org.postgresql.core.v3.QueryExecutorImpl.execute(QueryExecutorImpl.java:323)
app//org.postgresql.jdbc.PgStatement.executeInternal(PgStatement.java:473)
app//org.postgresql.jdbc.PgStatement.execute(PgStatement.java:393)
app//org.postgresql.jdbc.PgPreparedStatement.executeWithFlags(PgPreparedStatement.java:164)
app//org.postgresql.jdbc.PgPreparedStatement.executeQuery(PgPreparedStatement.java:114)
app//com.zaxxer.hikari.pool.ProxyPreparedStatement.executeQuery(ProxyPreparedStatement.java:52)
app//com.zaxxer.hikari.pool.HikariProxyPreparedStatement.executeQuery(HikariProxyPreparedStatement.java)
jdk.internal.reflect.GeneratedMethodAccessor48.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//net.bull.javamelody.JdbcWrapper.doExecute(JdbcWrapper.java:422)
app//net.bull.javamelody.JdbcWrapper$StatementInvocationHandler.invoke(JdbcWrapper.java:142)
app//net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
app//com.sun.proxy.$Proxy131.executeQuery(Unknown Source)
app//org.hibernate.engine.jdbc.internal.ResultSetReturnImpl.extract(ResultSetReturnImpl.java:57)
app//org.hibernate.loader.Loader.getResultSet(Loader.java:2304)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2057)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
app//org.hibernate.loader.Loader.doQuery(Loader.java:948)
app//org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
app//org.hibernate.loader.Loader.doList(Loader.java:2850)
app//org.hibernate.loader.Loader.doList(Loader.java:2832)
app//org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
app//org.hibernate.loader.Loader.list(Loader.java:2659)
app//org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
app//org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
app//org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
app//org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
app//org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
app//org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
app//org.hibernate.query.Query.getResultList(Query.java:165)
app//org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
app//org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
app//org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
app//org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
com.sun.proxy.$Proxy336.findAll(Unknown Source)
jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
com.sun.proxy.$Proxy253.findAll(Unknown Source)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocuments(DocumentCteViewQueryService.java:172)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService.findDocumentsWithData(DocumentCteViewQueryService.java:58)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$FastClassBySpringCGLIB$$d69c42f2.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.service.impl.DocumentCteViewQueryService$$EnhancerBySpringCGLIB$$f9681f0d.findDocumentsWithData(<generated>)
br.com.revizia.documentapi.controller.DocumentController.getDocumentsCte(DocumentController.java:464)
br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsCte(<generated>)
jdk.internal.reflect.GeneratedMethodAccessor1058.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
app//org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
app//org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
app//org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
app//org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
app//org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
app//org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
app//org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
app//org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
app//io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-28
 no 5 RUNNABLERUNNABLE java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) 7,125 6,670 Send a thread interrupt signal to XNIO-1 task-28. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-28
XNIO-1 task-29
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-29
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 4,525 4,220 Send a thread interrupt signal to XNIO-1 task-29. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-29
XNIO-1 task-3
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-3
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 3,819 3,640 Send a thread interrupt signal to XNIO-1 task-3. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-3
XNIO-1 task-30
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-30
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 5,230 4,760 Send a thread interrupt signal to XNIO-1 task-30. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-30
XNIO-1 task-31
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-31
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 5,922 5,600 Send a thread interrupt signal to XNIO-1 task-31. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-31
XNIO-1 task-32
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-32
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 7,364 6,930 Send a thread interrupt signal to XNIO-1 task-32. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-32
XNIO-1 task-33
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-33
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 2,956 2,790 Send a thread interrupt signal to XNIO-1 task-33. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-33
XNIO-1 task-34
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-34
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 6,984 6,480 Send a thread interrupt signal to XNIO-1 task-34. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-34
XNIO-1 task-35
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-35
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 8,385 8,020 Send a thread interrupt signal to XNIO-1 task-35. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-35
XNIO-1 task-36
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-36
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 6,162 5,790 Send a thread interrupt signal to XNIO-1 task-36. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-36
XNIO-1 task-37
java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method)
java.base@11.0.23/java.net.SocketInputStream.socketRead(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.readHeader(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.bytesInCompletePacket(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl.readApplicationRecord(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl$AppInputStream.read(Unknown Source)
app//org.postgresql.core.VisibleBufferedInputStream.readMore(VisibleBufferedInputStream.java:161)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:128)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:113)
app//org.postgresql.core.VisibleBufferedInputStream.read(VisibleBufferedInputStream.java:73)
app//org.postgresql.core.PGStream.receiveChar(PGStream.java:441)
app//org.postgresql.core.v3.QueryExecutorImpl.processResults(QueryExecutorImpl.java:2057)
app//org.postgresql.core.v3.QueryExecutorImpl.execute(QueryExecutorImpl.java:323)
app//org.postgresql.jdbc.PgStatement.executeInternal(PgStatement.java:473)
app//org.postgresql.jdbc.PgStatement.execute(PgStatement.java:393)
app//org.postgresql.jdbc.PgPreparedStatement.executeWithFlags(PgPreparedStatement.java:164)
app//org.postgresql.jdbc.PgPreparedStatement.executeQuery(PgPreparedStatement.java:114)
app//com.zaxxer.hikari.pool.ProxyPreparedStatement.executeQuery(ProxyPreparedStatement.java:52)
app//com.zaxxer.hikari.pool.HikariProxyPreparedStatement.executeQuery(HikariProxyPreparedStatement.java)
jdk.internal.reflect.GeneratedMethodAccessor48.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//net.bull.javamelody.JdbcWrapper.doExecute(JdbcWrapper.java:422)
app//net.bull.javamelody.JdbcWrapper$StatementInvocationHandler.invoke(JdbcWrapper.java:142)
app//net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
app//com.sun.proxy.$Proxy131.executeQuery(Unknown Source)
app//org.hibernate.engine.jdbc.internal.ResultSetReturnImpl.extract(ResultSetReturnImpl.java:57)
app//org.hibernate.loader.Loader.getResultSet(Loader.java:2304)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2057)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
app//org.hibernate.loader.Loader.doQuery(Loader.java:948)
app//org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
app//org.hibernate.loader.Loader.doList(Loader.java:2850)
app//org.hibernate.loader.Loader.doList(Loader.java:2832)
app//org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
app//org.hibernate.loader.Loader.list(Loader.java:2659)
app//org.hibernate.loader.custom.CustomLoader.list(CustomLoader.java:338)
app//org.hibernate.internal.SessionImpl.listCustomQuery(SessionImpl.java:2141)
app//org.hibernate.internal.AbstractSharedSessionContract.list(AbstractSharedSessionContract.java:1163)
app//org.hibernate.query.internal.NativeQueryImpl.doList(NativeQueryImpl.java:173)
app//org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
app//org.hibernate.query.Query.getResultList(Query.java:165)
app//org.springframework.data.jpa.repository.query.JpaQueryExecution$CollectionExecution.doExecute(JpaQueryExecution.java:126)
app//org.springframework.data.jpa.repository.query.JpaQueryExecution.execute(JpaQueryExecution.java:88)
app//org.springframework.data.jpa.repository.query.AbstractJpaQuery.doExecute(AbstractJpaQuery.java:154)
app//org.springframework.data.jpa.repository.query.AbstractJpaQuery.execute(AbstractJpaQuery.java:142)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor$QueryMethodInvoker.invoke(QueryExecutorMethodInterceptor.java:195)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:152)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:149)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
com.sun.proxy.$Proxy393.findCreditoPisCofinsAquisicaoInsumosMaterialReciclado(Unknown Source)
jdk.internal.reflect.GeneratedMethodAccessor1343.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
com.sun.proxy.$Proxy208.findCreditoPisCofinsAquisicaoInsumosMaterialReciclado(Unknown Source)
br.com.revizia.documentapi.v2.service.analisador.impl.CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.lambda$analisar$1(CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.java:57)
br.com.revizia.documentapi.v2.service.analisador.impl.CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl$$Lambda$3495/0x0000000841849440.accept(Unknown Source)
java.base@11.0.23/java.util.ArrayList.forEach(Unknown Source)
br.com.revizia.documentapi.v2.service.analisador.impl.CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.analisar(CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.java:55)
br.com.revizia.documentapi.v2.service.analisador.impl.CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.analisar(CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl.java:27)
br.com.revizia.documentapi.v2.service.analisador.impl.CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl$$FastClassBySpringCGLIB$$f085982c.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.v2.service.analisador.impl.CreditoPisCofinsAquisicaoInsumosMaterialRecicladoAnalisadorServiceImpl$$EnhancerBySpringCGLIB$$a59125c4.analisar(<generated>)
br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationCreditoPisCofinsAquisicaoInsumosMaterialRecicladoServiceImpl.consolidar(DocumentConsolidationCreditoPisCofinsAquisicaoInsumosMaterialRecicladoServiceImpl.java:50)
br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationCreditoPisCofinsAquisicaoInsumosMaterialRecicladoServiceImpl$$FastClassBySpringCGLIB$$ce8565e6.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.v2.service.consolidacao.impl.DocumentConsolidationCreditoPisCofinsAquisicaoInsumosMaterialRecicladoServiceImpl$$EnhancerBySpringCGLIB$$f3270069.consolidar(<generated>)
br.com.revizia.documentapi.service.DocumentService.lambda$consolidarCnpjPorTipoPeriodo$164(DocumentService.java:4991)
br.com.revizia.documentapi.service.DocumentService$$Lambda$3494/0x0000000841849040.accept(Unknown Source)
java.base@11.0.23/java.util.ArrayList.forEach(Unknown Source)
br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipoPeriodo(DocumentService.java:4974)
br.com.revizia.documentapi.service.DocumentService.consolidarCnpjPorTipo(DocumentService.java:4449)
br.com.revizia.documentapi.service.DocumentService.consolidacaoCnpj(DocumentService.java:4315)
br.com.revizia.documentapi.service.DocumentService$$FastClassBySpringCGLIB$$200e3ba5.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.service.DocumentService$$EnhancerBySpringCGLIB$$cc20e702.consolidacaoCnpj(<generated>)
br.com.revizia.documentapi.controller.DocumentController.consolidacaoCnpj(DocumentController.java:607)
br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.consolidacaoCnpj(<generated>)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
java.base@11.0.23/jdk.internal.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
app//org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
app//org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
app//org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
app//org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
app//org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
app//org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
app//org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
app//org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
app//io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-37
 no 5 RUNNABLERUNNABLE java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) 7,826 7,270 Send a thread interrupt signal to XNIO-1 task-37. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-37
XNIO-1 task-38
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-38
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 9,758 9,110 Send a thread interrupt signal to XNIO-1 task-38. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-38
XNIO-1 task-39
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-39
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 6,148 5,800 Send a thread interrupt signal to XNIO-1 task-39. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-39
XNIO-1 task-4
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.park(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2194)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1481)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-4
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 7,261 6,830 Send a thread interrupt signal to XNIO-1 task-4. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-4
XNIO-1 task-40
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-40
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 8,379 7,960 Send a thread interrupt signal to XNIO-1 task-40. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-40
XNIO-1 task-41
java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method)
java.base@11.0.23/java.net.SocketInputStream.socketRead(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/java.net.SocketInputStream.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.read(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.readHeader(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketInputRecord.bytesInCompletePacket(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl.readApplicationRecord(Unknown Source)
java.base@11.0.23/sun.security.ssl.SSLSocketImpl$AppInputStream.read(Unknown Source)
app//org.postgresql.core.VisibleBufferedInputStream.readMore(VisibleBufferedInputStream.java:161)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:128)
app//org.postgresql.core.VisibleBufferedInputStream.ensureBytes(VisibleBufferedInputStream.java:113)
app//org.postgresql.core.VisibleBufferedInputStream.read(VisibleBufferedInputStream.java:73)
app//org.postgresql.core.PGStream.receiveChar(PGStream.java:441)
app//org.postgresql.core.v3.QueryExecutorImpl.processResults(QueryExecutorImpl.java:2057)
app//org.postgresql.core.v3.QueryExecutorImpl.execute(QueryExecutorImpl.java:323)
app//org.postgresql.jdbc.PgStatement.executeInternal(PgStatement.java:473)
app//org.postgresql.jdbc.PgStatement.execute(PgStatement.java:393)
app//org.postgresql.jdbc.PgPreparedStatement.executeWithFlags(PgPreparedStatement.java:164)
app//org.postgresql.jdbc.PgPreparedStatement.executeQuery(PgPreparedStatement.java:114)
app//com.zaxxer.hikari.pool.ProxyPreparedStatement.executeQuery(ProxyPreparedStatement.java:52)
app//com.zaxxer.hikari.pool.HikariProxyPreparedStatement.executeQuery(HikariProxyPreparedStatement.java)
jdk.internal.reflect.GeneratedMethodAccessor48.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//net.bull.javamelody.JdbcWrapper.doExecute(JdbcWrapper.java:422)
app//net.bull.javamelody.JdbcWrapper$StatementInvocationHandler.invoke(JdbcWrapper.java:142)
app//net.bull.javamelody.JdbcWrapper$DelegatingInvocationHandler.invoke(JdbcWrapper.java:300)
app//com.sun.proxy.$Proxy131.executeQuery(Unknown Source)
app//org.hibernate.engine.jdbc.internal.ResultSetReturnImpl.extract(ResultSetReturnImpl.java:57)
app//org.hibernate.loader.Loader.getResultSet(Loader.java:2304)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2057)
app//org.hibernate.loader.Loader.executeQueryStatement(Loader.java:2019)
app//org.hibernate.loader.Loader.doQuery(Loader.java:948)
app//org.hibernate.loader.Loader.doQueryAndInitializeNonLazyCollections(Loader.java:349)
app//org.hibernate.loader.Loader.doList(Loader.java:2850)
app//org.hibernate.loader.Loader.doList(Loader.java:2832)
app//org.hibernate.loader.Loader.listIgnoreQueryCache(Loader.java:2664)
app//org.hibernate.loader.Loader.list(Loader.java:2659)
app//org.hibernate.loader.hql.QueryLoader.list(QueryLoader.java:506)
app//org.hibernate.hql.internal.ast.QueryTranslatorImpl.list(QueryTranslatorImpl.java:400)
app//org.hibernate.engine.query.spi.HQLQueryPlan.performList(HQLQueryPlan.java:219)
app//org.hibernate.internal.SessionImpl.list(SessionImpl.java:1414)
app//org.hibernate.query.internal.AbstractProducedQuery.doList(AbstractProducedQuery.java:1565)
app//org.hibernate.query.internal.AbstractProducedQuery.list(AbstractProducedQuery.java:1533)
app//org.hibernate.query.Query.getResultList(Query.java:165)
app//org.hibernate.query.criteria.internal.compile.CriteriaQueryTypeQueryAdapter.getResultList(CriteriaQueryTypeQueryAdapter.java:76)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.readPage(SimpleJpaRepository.java:637)
app//org.springframework.data.jpa.repository.support.SimpleJpaRepository.findAll(SimpleJpaRepository.java:445)
jdk.internal.reflect.GeneratedMethodAccessor565.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.data.repository.core.support.ImplementationInvocationMetadata.invoke(ImplementationInvocationMetadata.java:72)
app//org.springframework.data.repository.core.support.RepositoryComposition$RepositoryFragments.invoke(RepositoryComposition.java:382)
app//org.springframework.data.repository.core.support.RepositoryComposition.invoke(RepositoryComposition.java:205)
app//org.springframework.data.repository.core.support.RepositoryFactorySupport$ImplementationMethodExecutionInterceptor.invoke(RepositoryFactorySupport.java:550)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.doInvoke(QueryExecutorMethodInterceptor.java:155)
app//org.springframework.data.repository.core.support.QueryExecutorMethodInterceptor.invoke(QueryExecutorMethodInterceptor.java:130)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.projection.DefaultMethodInvokingMethodInterceptor.invoke(DefaultMethodInvokingMethodInterceptor.java:80)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.dao.support.PersistenceExceptionTranslationInterceptor.invoke(PersistenceExceptionTranslationInterceptor.java:139)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.data.jpa.repository.support.CrudMethodMetadataPostProcessor$CrudMethodMetadataPopulatingMethodInterceptor.invoke(CrudMethodMetadataPostProcessor.java:178)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.interceptor.ExposeInvocationInterceptor.invoke(ExposeInvocationInterceptor.java:95)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:212)
com.sun.proxy.$Proxy388.findAll(Unknown Source)
jdk.internal.reflect.GeneratedMethodAccessor564.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:344)
app//org.springframework.aop.framework.JdkDynamicAopProxy.invoke(JdkDynamicAopProxy.java:205)
com.sun.proxy.$Proxy250.findAll(Unknown Source)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentNfe(DocumentNfeViewQueryService.java:206)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService.findDocumentsWithData(DocumentNfeViewQueryService.java:71)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$FastClassBySpringCGLIB$$3c6d94cf.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.service.DocumentNfeViewQueryService$$EnhancerBySpringCGLIB$$f8fba6c4.findDocumentsWithData(<generated>)
br.com.revizia.documentapi.controller.DocumentController.getDocumentsNFEV2(DocumentController.java:446)
br.com.revizia.documentapi.controller.DocumentController$$FastClassBySpringCGLIB$$26169bad.invoke(<generated>)
app//org.springframework.cglib.proxy.MethodProxy.invoke(MethodProxy.java:218)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.invokeJoinpoint(CglibAopProxy.java:771)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:163)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.transaction.interceptor.TransactionInterceptor$$Lambda$1760/0x0000000840ff2440.proceedWithInvocation(Unknown Source)
app//org.springframework.transaction.interceptor.TransactionAspectSupport.invokeWithinTransaction(TransactionAspectSupport.java:367)
app//org.springframework.transaction.interceptor.TransactionInterceptor.invoke(TransactionInterceptor.java:118)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//net.bull.javamelody.MonitoringSpringInterceptor.invoke(MonitoringSpringInterceptor.java:76)
app//org.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:186)
app//org.springframework.aop.framework.CglibAopProxy$CglibMethodInvocation.proceed(CglibAopProxy.java:749)
app//org.springframework.aop.framework.CglibAopProxy$DynamicAdvisedInterceptor.intercept(CglibAopProxy.java:691)
br.com.revizia.documentapi.controller.DocumentController$$EnhancerBySpringCGLIB$$2daaf61e.getDocumentsNFEV2(<generated>)
jdk.internal.reflect.GeneratedMethodAccessor674.invoke(Unknown Source)
java.base@11.0.23/jdk.internal.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
java.base@11.0.23/java.lang.reflect.Method.invoke(Unknown Source)
app//org.springframework.web.method.support.InvocableHandlerMethod.doInvoke(InvocableHandlerMethod.java:190)
app//org.springframework.web.method.support.InvocableHandlerMethod.invokeForRequest(InvocableHandlerMethod.java:138)
app//org.springframework.web.servlet.mvc.method.annotation.ServletInvocableHandlerMethod.invokeAndHandle(ServletInvocableHandlerMethod.java:105)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.invokeHandlerMethod(RequestMappingHandlerAdapter.java:878)
app//org.springframework.web.servlet.mvc.method.annotation.RequestMappingHandlerAdapter.handleInternal(RequestMappingHandlerAdapter.java:792)
app//org.springframework.web.servlet.mvc.method.AbstractHandlerMethodAdapter.handle(AbstractHandlerMethodAdapter.java:87)
app//org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1040)
app//org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943)
app//org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006)
app//org.springframework.web.servlet.FrameworkServlet.doPost(FrameworkServlet.java:909)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:517)
app//org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883)
app//javax.servlet.http.HttpServlet.service(HttpServlet.java:584)
app//io.undertow.servlet.handlers.ServletHandler.handleRequest(ServletHandler.java:74)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:129)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:113)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:239)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:215)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-41
 no 5 RUNNABLERUNNABLE java.base@11.0.23/java.net.SocketInputStream.socketRead0(Native Method) 2,485 2,270 Send a thread interrupt signal to XNIO-1 task-41. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-41
XNIO-1 task-42
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-42
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 5,700 5,320 Send a thread interrupt signal to XNIO-1 task-42. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-42
XNIO-1 task-43
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-43
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 8,704 8,210 Send a thread interrupt signal to XNIO-1 task-43. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-43
XNIO-1 task-44
java.base@11.0.23/java.lang.Thread.dumpThreads(Native Method)
java.base@11.0.23/java.lang.Thread.getAllStackTraces(Unknown Source)
app//net.bull.javamelody.internal.model.JavaInformations.buildThreadInformationsList(JavaInformations.java:327)
app//net.bull.javamelody.internal.model.JavaInformations.<init>(JavaInformations.java:202)
app//net.bull.javamelody.internal.web.MonitoringController.doActionIfNeededAndReport(MonitoringController.java:158)
app//net.bull.javamelody.MonitoringFilter.doMonitoring(MonitoringFilter.java:408)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:206)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$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$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-44
 no 5 RUNNABLERUNNABLE java.base@11.0.23/java.lang.Thread.dumpThreads(Native Method) 8,434 7,930 Send a thread interrupt signal to XNIO-1 task-44. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-44
XNIO-1 task-45
java.base@11.0.23/java.util.regex.Pattern$Branch.match(Unknown Source)
java.base@11.0.23/java.util.regex.Pattern$GroupHead.match(Unknown Source)
java.base@11.0.23/java.util.regex.Pattern$Bound.match(Unknown Source)
java.base@11.0.23/java.util.regex.Pattern$Start.match(Unknown Source)
java.base@11.0.23/java.util.regex.Matcher.search(Unknown Source)
java.base@11.0.23/java.util.regex.Matcher.find(Unknown Source)
java.base@11.0.23/java.util.regex.Matcher.replaceAll(Unknown Source)
app//net.bull.javamelody.internal.web.html.HtmlCounterReport.htmlEncodeRequestName(HtmlCounterReport.java:373)
app//net.bull.javamelody.internal.web.html.HtmlCounterRequestGraphReport.htmlEncodeRequestName(HtmlCounterRequestGraphReport.java:106)
app//net.bull.javamelody.internal.web.html.HtmlCounterRequestGraphReport.writeRequestGraph(HtmlCounterRequestGraphReport.java:96)
app//net.bull.javamelody.internal.web.html.HtmlCounterReport.writeRequestName(HtmlCounterReport.java:310)
app//net.bull.javamelody.internal.web.html.HtmlCounterReport.writeRequest(HtmlCounterReport.java:249)
app//net.bull.javamelody.internal.web.html.HtmlCounterReport.writeRequests(HtmlCounterReport.java:202)
app//net.bull.javamelody.internal.web.html.HtmlCounterReport.toHtml(HtmlCounterReport.java:89)
app//net.bull.javamelody.internal.web.html.HtmlCoreReport.writeCounter(HtmlCoreReport.java:304)
app//net.bull.javamelody.internal.web.html.HtmlCoreReport.writeCounters(HtmlCoreReport.java:283)
app//net.bull.javamelody.internal.web.html.HtmlCoreReport.toHtml(HtmlCoreReport.java:108)
app//net.bull.javamelody.internal.web.html.HtmlReport.toHtml(HtmlReport.java:101)
app//net.bull.javamelody.internal.web.HtmlController.doHtml(HtmlController.java:107)
app//net.bull.javamelody.internal.web.MonitoringController.doCompressedHtml(MonitoringController.java:280)
app//net.bull.javamelody.internal.web.MonitoringController.doReportCore(MonitoringController.java:230)
app//net.bull.javamelody.internal.web.MonitoringController.doReport(MonitoringController.java:209)
app//net.bull.javamelody.internal.web.MonitoringController.doActionIfNeededAndReport(MonitoringController.java:163)
app//net.bull.javamelody.MonitoringFilter.doMonitoring(MonitoringFilter.java:408)
app//net.bull.javamelody.MonitoringFilter.doFilter(MonitoringFilter.java:206)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:320)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.invoke(FilterSecurityInterceptor.java:126)
app//org.springframework.security.web.access.intercept.FilterSecurityInterceptor.doFilter(FilterSecurityInterceptor.java:90)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.access.ExceptionTranslationFilter.doFilter(ExceptionTranslationFilter.java:118)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.session.SessionManagementFilter.doFilter(SessionManagementFilter.java:137)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.authentication.AnonymousAuthenticationFilter.doFilter(AnonymousAuthenticationFilter.java:111)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFilter(SecurityContextHolderAwareRequestFilter.java:158)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.savedrequest.RequestCacheAwareFilter.doFilter(RequestCacheAwareFilter.java:63)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
br.com.revizia.documentapi.config.security.jwt.JwtTokenFilter.doFilterInternal(JwtTokenFilter.java:86)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.header.HeaderWriterFilter.doHeadersAfter(HeaderWriterFilter.java:92)
app//org.springframework.security.web.header.HeaderWriterFilter.doFilterInternal(HeaderWriterFilter.java:77)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.SecurityContextPersistenceFilter.doFilter(SecurityContextPersistenceFilter.java:105)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.context.request.async.WebAsyncManagerIntegrationFilter.doFilterInternal(WebAsyncManagerIntegrationFilter.java:56)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChainProxy.java:334)
app//org.springframework.security.web.FilterChainProxy.doFilterInternal(FilterChainProxy.java:215)
app//org.springframework.security.web.FilterChainProxy.doFilter(FilterChainProxy.java:178)
app//org.springframework.web.filter.DelegatingFilterProxy.invokeDelegate(DelegatingFilterProxy.java:358)
app//org.springframework.web.filter.DelegatingFilterProxy.doFilter(DelegatingFilterProxy.java:271)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201)
app//org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119)
app//io.undertow.servlet.core.ManagedFilter.doFilter(ManagedFilter.java:61)
app//io.undertow.servlet.handlers.FilterHandler$FilterChainImpl.doFilter(FilterHandler.java:131)
app//io.undertow.servlet.handlers.FilterHandler.handleRequest(FilterHandler.java:84)
app//io.undertow.servlet.handlers.security.ServletSecurityRoleHandler.handleRequest(ServletSecurityRoleHandler.java:62)
app//io.undertow.servlet.handlers.ServletChain$1.handleRequest(ServletChain.java:68)
app//io.undertow.servlet.handlers.ServletDispatchingHandler.handleRequest(ServletDispatchingHandler.java:36)
app//io.undertow.servlet.handlers.RedirectDirHandler.handleRequest(RedirectDirHandler.java:68)
app//io.undertow.servlet.handlers.security.SSLInformationAssociationHandler.handleRequest(SSLInformationAssociationHandler.java:132)
app//io.undertow.servlet.handlers.security.ServletAuthenticationCallHandler.handleRequest(ServletAuthenticationCallHandler.java:57)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.security.handlers.AbstractConfidentialityHandler.handleRequest(AbstractConfidentialityHandler.java:46)
app//io.undertow.servlet.handlers.security.ServletConfidentialityConstraintHandler.handleRequest(ServletConfidentialityConstraintHandler.java:64)
app//io.undertow.security.handlers.AuthenticationMechanismsHandler.handleRequest(AuthenticationMechanismsHandler.java:60)
app//io.undertow.servlet.handlers.security.CachedAuthenticatedSessionHandler.handleRequest(CachedAuthenticatedSessionHandler.java:77)
app//io.undertow.security.handlers.AbstractSecurityContextAssociationHandler.handleRequest(AbstractSecurityContextAssociationHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.server.handlers.PredicateHandler.handleRequest(PredicateHandler.java:43)
app//io.undertow.servlet.handlers.SessionRestoringHandler.handleRequest(SessionRestoringHandler.java:119)
app//io.undertow.servlet.handlers.ServletInitialHandler.handleFirstRequest(ServletInitialHandler.java:269)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$100(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:133)
app//io.undertow.servlet.handlers.ServletInitialHandler$2.call(ServletInitialHandler.java:130)
app//io.undertow.servlet.core.ServletRequestContextThreadSetupAction$1.call(ServletRequestContextThreadSetupAction.java:48)
app//io.undertow.servlet.core.ContextClassLoaderSetupAction$1.call(ContextClassLoaderSetupAction.java:43)
app//io.undertow.servlet.handlers.ServletInitialHandler.dispatchRequest(ServletInitialHandler.java:249)
app//io.undertow.servlet.handlers.ServletInitialHandler.access$000(ServletInitialHandler.java:78)
app//io.undertow.servlet.handlers.ServletInitialHandler$1.handleRequest(ServletInitialHandler.java:99)
app//io.undertow.server.Connectors.executeRootHandler(Connectors.java:370)
app//io.undertow.server.HttpServerExchange$1.run(HttpServerExchange.java:836)
app//org.jboss.threads.ContextClassLoaderSavingRunnable.run(ContextClassLoaderSavingRunnable.java:35)
app//org.jboss.threads.EnhancedQueueExecutor.safeRun(EnhancedQueueExecutor.java:2019)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.doRunTask(EnhancedQueueExecutor.java:1558)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1449)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-45
 no 5 RUNNABLERUNNABLE java.base@11.0.23/java.util.regex.Pattern$Branch.match(Unknown Source) 9,848 9,270 Send a thread interrupt signal to XNIO-1 task-45. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-45
XNIO-1 task-46
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-46
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 8,853 8,270 Send a thread interrupt signal to XNIO-1 task-46. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-46
XNIO-1 task-47
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-47
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 11,313 10,690 Send a thread interrupt signal to XNIO-1 task-47. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-47
XNIO-1 task-48
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-48
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 6,224 5,860 Send a thread interrupt signal to XNIO-1 task-48. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-48
XNIO-1 task-49
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-49
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 7,131 6,730 Send a thread interrupt signal to XNIO-1 task-49. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-49
XNIO-1 task-5
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.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) 8,669 7,990 Send a thread interrupt signal to XNIO-1 task-5. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-5
XNIO-1 task-50
java.base@11.0.23/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-50
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 5,932 5,600 Send a thread interrupt signal to XNIO-1 task-50. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-50
XNIO-1 task-51
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-51
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 6,394 5,960 Send a thread interrupt signal to XNIO-1 task-51. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-51
XNIO-1 task-52
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-52
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 8,116 7,560 Send a thread interrupt signal to XNIO-1 task-52. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-52
XNIO-1 task-53
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.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-53
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 4,914 4,670 Send a thread interrupt signal to XNIO-1 task-53. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-53
XNIO-1 task-54
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.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-54
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 5,779 5,480 Send a thread interrupt signal to XNIO-1 task-54. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-54
XNIO-1 task-55
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-55
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 5,534 5,200 Send a thread interrupt signal to XNIO-1 task-55. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-55
XNIO-1 task-6
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-6
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 11,120 10,450 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) 10,479 9,870 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.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-8
 no 5 WAITINGWAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 10,100 9,340 Send a thread interrupt signal to XNIO-1 task-8. The thread can test Thread.currentThread().isInterrupted() to stop itself. Kill the thread XNIO-1 task-8
XNIO-1 task-9
java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method)
java.base@11.0.23/java.util.concurrent.locks.LockSupport.parkNanos(Unknown Source)
app//org.jboss.threads.EnhancedQueueExecutor$PoolThreadNode.park(EnhancedQueueExecutor.java:2234)
app//org.jboss.threads.EnhancedQueueExecutor$ThreadBody.run(EnhancedQueueExecutor.java:1493)
java.base@11.0.23/java.lang.Thread.run(Unknown Source)
 XNIO-1 task-9
 no 5 TIMED_WAITINGTIMED_WAITING java.base@11.0.23/jdk.internal.misc.Unsafe.park(Native Method) 11,705 10,770 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: 74 ms
Display time: 254 ms
Memory overhead estimate: < 8 Mb
Disk usage: 3 Mb     Purge the obsolete files

JavaMelody 1.90.0
Debugging logs

Only the last 50 messages are displayed
Tue Dec 16 17:19:25 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:19:26 BRT 2025     DEBUG     Action 'KILL_THREAD' executed. Result: Thread Finalizer killed
Tue Dec 16 17:19:27 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:19:28 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:19:28 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:19:29 BRT 2025     DEBUG     Action 'KILL_THREAD' executed. Result: Thread not found
Tue Dec 16 17:19:29 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:19:30 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread not found
Tue Dec 16 17:19:30 BRT 2025     DEBUG     Action 'KILL_THREAD' executed. Result: Thread not found
Tue Dec 16 17:19:31 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread not found
Tue Dec 16 17:19:31 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread not found
Tue Dec 16 17:19:54 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread not found
Tue Dec 16 17:19:54 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:19:54 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:19:54 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:19:55 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:19:55 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:19:55 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:19:56 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:19:56 BRT 2025     DEBUG     Action 'KILL_THREAD' executed. Result: Thread sdk-ScheduledExecutor-0-3 killed
Tue Dec 16 17:19:56 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:19:57 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:19:57 BRT 2025     DEBUG     Action 'KILL_THREAD' executed. Result: Thread unleash-api-executor killed
Tue Dec 16 17:19:57 BRT 2025     DEBUG     Action 'KILL_THREAD' executed. Result: Thread Reference Handler killed
Tue Dec 16 17:19:58 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:20:13 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:20:13 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:20:13 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:20:13 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:20:14 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:20:14 BRT 2025     DEBUG     Action 'KILL_THREAD' executed. Result: Thread XNIO-1 task-2 killed
Tue Dec 16 17:20:14 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread not found
Tue Dec 16 17:20:14 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:20:15 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:20:15 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:20:15 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:20:15 BRT 2025     DEBUG     Action 'KILL_THREAD' executed. Result: Thread reactor-http-epoll-8 killed
Tue Dec 16 17:20:16 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:20:16 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:20:16 BRT 2025     DEBUG     Action 'KILL_THREAD' executed. Result: Thread reactor-http-epoll-12 killed
Tue Dec 16 17:21:07 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:21:07 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:21:07 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:21:07 BRT 2025     DEBUG     Action 'KILL_THREAD' executed. Result: Thread reactor-http-epoll-1 killed
Tue Dec 16 17:21:07 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:21:08 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: I will not interrupt myself
Tue Dec 16 17:21:08 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:21:08 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:21:08 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread interrupt signal sent
Tue Dec 16 17:21:08 BRT 2025     DEBUG     Action 'SEND_THREAD_INTERRUPT' executed. Result: Thread not found