DocumentNfeViewQueryService.findDocumentsWithData |
|
764
|
29,183
|
2,477
|
7
|
3,816
|
0.00
|
2
|
753
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.25 |
393
|
9,419
|
881
|
|
|
0.00
|
|
|
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 ? |
0.26 |
32
|
349
|
48
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where (upper(documentnf0_.issuer_name) like ?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.nfe_number asc limit ? |
0.01 |
60
|
105
|
38
|
|
|
0.00
|
|
|
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' = ? |
0.04 |
110
|
1,624
|
360
|
|
|
0.00
|
|
|
|
|
0.15 |
9
|
82
|
8
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where (upper(documentnf0_.issuer_name) like ?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.01 |
267
|
671
|
310
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.50 |
945
|
19,955
|
2,815
|
|
|
0.00
|
|
|
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' = ? |
0.50 |
62
|
278
|
34
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where (upper(documentnf0_.issuer_name) like ?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.nfe_number desc limit ? |
0.03 |
46
|
127
|
23
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where (documentnf0_.cnpj_addressee=? or documentnf0_.cnpj_issuer=?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.01 |
81
|
152
|
61
|
|
|
0.00
|
|
|
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 ? and d.cnpj_addressee = ? |
0.01 |
22
|
23
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.01 |
113
|
212
|
85
|
|
|
0.00
|
|
|
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 ? |
0.01 |
21
|
28
|
6
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? |
0.01 |
10,094
|
28,943
|
11,586
|
|
|
0.00
|
|
|
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' = ? |
0.01 |
116
|
236
|
80
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.key asc limit ? |
0.02 |
37
|
75
|
16
|
|
|
0.00
|
|
|
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 ? |
0.02 |
12
|
89
|
24
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where (documentnf0_.cnpj_addressee=? or documentnf0_.cnpj_issuer=?) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.01 |
265
|
1,502
|
546
|
|
|
0.00
|
|
|
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 = ? |
0.01 |
5
|
8
|
1
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? offset ? |
0.01 |
205
|
381
|
80
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
76
|
76
|
0
|
|
|
0.00
|
|
|
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 ? |
0.00 |
22
|
22
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
50
|
50
|
0
|
|
|
0.00
|
|
|
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 ? |
0.00 |
17
|
17
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.02 |
31
|
83
|
19
|
|
|
0.00
|
|
|
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 ? |
0.02 |
6
|
16
|
3
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.02 |
36
|
50
|
5
|
|
|
0.00
|
|
|
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 ? |
0.02 |
13
|
20
|
2
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.01 |
25
|
27
|
2
|
|
|
0.00
|
|
|
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 ? |
0.01 |
5
|
6
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.01 |
24
|
25
|
0
|
|
|
0.00
|
|
|
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 ? and d.data ->>'chaveNfe' = ? |
0.01 |
5
|
6
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
2,976
|
2,976
|
0
|
|
|
0.00
|
|
|
select 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=? |
0.00 |
20
|
20
|
0
|
|
|
0.00
|
|
|
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 ? |
0.00 |
36
|
36
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.01 |
32
|
55
|
13
|
|
|
0.00
|
|
|
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 ? |
0.01 |
7
|
12
|
2
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
49
|
49
|
0
|
|
|
0.00
|
|
|
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 ? |
0.00 |
14
|
14
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
60
|
60
|
0
|
|
|
0.00
|
|
|
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 ? |
0.00 |
13
|
13
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.02 |
41
|
65
|
7
|
|
|
0.00
|
|
|
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 ? |
0.02 |
14
|
28
|
4
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
34
|
34
|
0
|
|
|
0.00
|
|
|
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 ? |
0.00 |
12
|
12
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.03 |
109
|
184
|
60
|
|
|
0.00
|
|
|
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 ? |
0.03 |
14
|
16
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where (0=1 or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ? or documentnf0_.cfops like ?) and 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 ? |
0.00 |
49
|
58
|
7
|
|
|
0.00
|
|
|
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 ? |
0.00 |
8
|
8
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and (documentnf0_.key in (select documentci1_.key from public.document_citadas documentci1_ where documentci1_.cnpj_citado=?)) order by documentnf0_.data_emissao desc limit ? |
0.00 |
26
|
27
|
0
|
|
|
0.00
|
|
|
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.key in (?) and d.data_emissao between ? and ? |
0.00 |
8
|
9
|
1
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_carrier=? order by documentnf0_.data_emissao desc limit ? |
0.01 |
29
|
32
|
4
|
|
|
0.00
|
|
|
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.key in (?) and d.data_emissao between ? and ? |
0.01 |
25
|
44
|
19
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where (documentnf0_.manifestation is null or documentnf0_.manifestation in (? , ? , ? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
606
|
606
|
0
|
|
|
0.00
|
|
|
|
|
0.00 |
9
|
9
|
0
|
|
|
0.00
|
|
|
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 ( COALESCE(( SELECT CASE WHEN ds.manifestation IS NOT NULL THEN ds.manifestation WHEN (item.historico ->> 'eventCode') = ANY (ARRAY['210200', '210210', '210220', '210240']) THEN (item.historico ->> 'eventCode') WHEN regexp_replace(item.historico ->> 'description', '[^0-9]', '', 'gi') = ANY (ARRAY['210200', '210210', '210220', '210240']) THEN regexp_replace(item.historico ->> 'description', '[^0-9]', '', 'gi') ELSE NULL END AS case FROM jsonb_array_elements(ds.history) WITH ORDINALITY item(historico, ordinality) WHERE (item.historico ->> 'eventType') = ANY (ARRAY['NFE_EVENT_MANIFESTATION', 'NFE_EVENT']) ORDER BY (item.historico ->> 'eventAt') DESC LIMIT 1), ds.manifestation) is null OR COALESCE(( SELECT CASE WHEN ds.manifestation IS NOT NULL THEN ds.manifestation WHEN (item.historico ->> 'eventCode') = ANY (ARRAY['210200', '210210', '210220', '210240']) THEN (item.historico ->> 'eventCode') WHEN regexp_replace(item.historico ->> 'description', '[^0-9]', '', 'gi') = ANY (ARRAY['210200', '210210', '210220', '210240']) THEN regexp_replace(item.historico ->> 'description', '[^0-9]', '', 'gi') ELSE NULL END AS case FROM jsonb_array_elements(ds.history) WITH ORDINALITY item(historico, ordinality) WHERE (item.historico ->> 'eventType') = ANY (ARRAY['NFE_EVENT_MANIFESTATION', 'NFE_EVENT']) ORDER BY (item.historico ->> 'eventAt') DESC LIMIT 1), ds.manifestation) IN (?, ?, ?, ?) ) |
0.00 |
48
|
48
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where (documentnf0_.manifestation is null or documentnf0_.manifestation in (? , ? , ? , ?)) and (documentnf0_.status in (? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
61
|
66
|
6
|
|
|
0.00
|
|
|
|
|
0.00 |
11
|
16
|
2
|
|
|
0.00
|
|
|
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 ds.status IN (?, ?) and ( COALESCE(( SELECT CASE WHEN ds.manifestation IS NOT NULL THEN ds.manifestation WHEN (item.historico ->> 'eventCode') = ANY (ARRAY['210200', '210210', '210220', '210240']) THEN (item.historico ->> 'eventCode') WHEN regexp_replace(item.historico ->> 'description', '[^0-9]', '', 'gi') = ANY (ARRAY['210200', '210210', '210220', '210240']) THEN regexp_replace(item.historico ->> 'description', '[^0-9]', '', 'gi') ELSE NULL END AS case FROM jsonb_array_elements(ds.history) WITH ORDINALITY item(historico, ordinality) WHERE (item.historico ->> 'eventType') = ANY (ARRAY['NFE_EVENT_MANIFESTATION', 'NFE_EVENT']) ORDER BY (item.historico ->> 'eventAt') DESC LIMIT 1), ds.manifestation) is null OR COALESCE(( SELECT CASE WHEN ds.manifestation IS NOT NULL THEN ds.manifestation WHEN (item.historico ->> 'eventCode') = ANY (ARRAY['210200', '210210', '210220', '210240']) THEN (item.historico ->> 'eventCode') WHEN regexp_replace(item.historico ->> 'description', '[^0-9]', '', 'gi') = ANY (ARRAY['210200', '210210', '210220', '210240']) THEN regexp_replace(item.historico ->> 'description', '[^0-9]', '', 'gi') ELSE NULL END AS case FROM jsonb_array_elements(ds.history) WITH ORDINALITY item(historico, ordinality) WHERE (item.historico ->> 'eventType') = ANY (ARRAY['NFE_EVENT_MANIFESTATION', 'NFE_EVENT']) ORDER BY (item.historico ->> 'eventAt') DESC LIMIT 1), ds.manifestation) IN (?, ?, ?, ?) ) |
0.00 |
48
|
48
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where (documentnf0_.manifestation is null or documentnf0_.manifestation in (? , ? , ? , ?)) and (documentnf0_.status in (? , ?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
1,740
|
4,905
|
2,740
|
|
|
0.00
|
|
|
|
|
0.00 |
75
|
130
|
21
|
|
|
0.00
|
|
|
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 ds.status IN (?, ?) and ( COALESCE(( SELECT CASE WHEN ds.manifestation IS NOT NULL THEN ds.manifestation WHEN (item.historico ->> 'eventCode') = ANY (ARRAY['210200', '210210', '210220', '210240']) THEN (item.historico ->> 'eventCode') WHEN regexp_replace(item.historico ->> 'description', '[^0-9]', '', 'gi') = ANY (ARRAY['210200', '210210', '210220', '210240']) THEN regexp_replace(item.historico ->> 'description', '[^0-9]', '', 'gi') ELSE NULL END AS case FROM jsonb_array_elements(ds.history) WITH ORDINALITY item(historico, ordinality) WHERE (item.historico ->> 'eventType') = ANY (ARRAY['NFE_EVENT_MANIFESTATION', 'NFE_EVENT']) ORDER BY (item.historico ->> 'eventAt') DESC LIMIT 1), ds.manifestation) is null OR COALESCE(( SELECT CASE WHEN ds.manifestation IS NOT NULL THEN ds.manifestation WHEN (item.historico ->> 'eventCode') = ANY (ARRAY['210200', '210210', '210220', '210240']) THEN (item.historico ->> 'eventCode') WHEN regexp_replace(item.historico ->> 'description', '[^0-9]', '', 'gi') = ANY (ARRAY['210200', '210210', '210220', '210240']) THEN regexp_replace(item.historico ->> 'description', '[^0-9]', '', 'gi') ELSE NULL END AS case FROM jsonb_array_elements(ds.history) WITH ORDINALITY item(historico, ordinality) WHERE (item.historico ->> 'eventType') = ANY (ARRAY['NFE_EVENT_MANIFESTATION', 'NFE_EVENT']) ORDER BY (item.historico ->> 'eventAt') DESC LIMIT 1), ds.manifestation) IN (?, ?, ?, ?) ) |
0.00 |
381
|
381
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
67
|
67
|
0
|
|
|
0.00
|
|
|
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 ? |
0.00 |
18
|
18
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
174
|
174
|
0
|
|
|
0.00
|
|
|
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 ? |
0.00 |
22
|
22
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where (documentnf0_.status in (?)) and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
133
|
133
|
0
|
|
|
0.00
|
|
|
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 ds.status IN (?) |
0.00 |
8
|
8
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? |
0.01 |
29
|
41
|
9
|
|
|
0.00
|
|
|
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.key in (?) and d.data_emissao between ? and ? |
0.01 |
13
|
25
|
10
|
|
|
0.00
|
|
|
|
|
0.00 |
16
|
29
|
7
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_carrier, 1, 8)=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
25
|
25
|
0
|
|
|
0.00
|
|
|
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_carrier, 1, 8) = ? and d.type IN (?, ?, ?) and d.key in (?) and d.data_emissao between ? and ? |
0.00 |
9
|
9
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (?)) and (documentnf0_.type in (? , ? , ?)) and (documentnf0_.key in (select documentci1_.key from public.document_citadas documentci1_ where substring(documentci1_.cnpj_citado, 1, 8)=?)) order by documentnf0_.data_emissao desc limit ? |
0.00 |
28
|
28
|
0
|
|
|
0.00
|
|
|
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 SUBSTRING(dc.cnpj_citado, 1, 8) = ? and d.type IN (?, ?, ?) and d.key in (?) and d.data_emissao between ? and ? |
0.00 |
15
|
15
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
2,193
|
2,193
|
0
|
|
|
0.00
|
|
|
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 ? |
0.00 |
16
|
16
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.key in (? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ? , ?)) and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
359
|
529
|
240
|
|
|
0.00
|
|
|
select 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=? |
0.00 |
17
|
18
|
1
|
|
|
0.00
|
|
|
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 ? |
0.00 |
21
|
22
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and substring(documentnf0_.cnpj_addressee, 1, 8)=? order by documentnf0_.data_emissao desc limit ? |
0.00 |
902
|
902
|
0
|
|
|
0.00
|
|
|
|
|
0.00 |
15
|
15
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.nfe_number=? and documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.issuer_name asc limit ? |
0.00 |
39
|
39
|
0
|
|
|
0.00
|
|
|
select documentnf0_.cnpj_issuer as cnpj_iss1_14_, documentnf0_.type as type2_14_, documentnf0_.key as key3_14_, documentnf0_.nsu as nsu4_14_, documentnf0_.protocol as protocol5_14_, documentnf0_.addressee_name as addresse6_14_, documentnf0_.available_at as availabl7_14_, documentnf0_.canceled_at as canceled8_14_, documentnf0_.carta_correcao as carta_co9_14_, documentnf0_.cce_events as cce_eve10_14_, documentnf0_.cfops as cfops11_14_, documentnf0_.cnpj as cnpj12_14_, documentnf0_.cnpj_addressee as cnpj_ad13_14_, documentnf0_.cnpj_carrier as cnpj_ca14_14_, documentnf0_.data as data15_14_, documentnf0_.data_emissao as data_em16_14_, documentnf0_.duplicatas as duplica17_14_, documentnf0_.etiquetas as etiquet18_14_, documentnf0_.fatura as fatura19_14_, documentnf0_.issuer_name as issuer_20_14_, documentnf0_.manifestation as manifes21_14_, documentnf0_.name_file as name_fi22_14_, documentnf0_.nfe_number as nfe_num23_14_, documentnf0_.notas_referencia as notas_r24_14_, documentnf0_.status as status25_14_, documentnf0_.value as value26_14_ from public.document_nfe_view documentnf0_ where documentnf0_.data_emissao<=? and documentnf0_.data_emissao>=? and (documentnf0_.type in (? , ? , ?)) and documentnf0_.cnpj_addressee=? order by documentnf0_.issuer_name asc limit ? |
0.00 |
238
|
408
|
240
|
|
|
0.00
|
|
|
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