42 lines
11 KiB
JSON
42 lines
11 KiB
JSON
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{"city": {"S": "Paul\u00ednia"}, "postcode": {"S": "13145588"}, "neighborhood": {"S": "Saltinho"}, "complement": {"S": ""}, "sk": {"S": "address"}, "id": {"S": "XhAgiMsDG9rLhkN9urFru3"}, "street_number": {"S": "110"}, "street": {"S": "Rua Norides de Paula Sousa"}, "state": {"S": "SP"}}
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{"sk": {"S": "invoice"}, "pdf": {"S": "https://faturas.iugu.com/d61cb3b6-da4d-48af-8497-4e2ed1f2f92f-27f9.pdf"}, "id": {"S": "XhAgiMsDG9rLhkN9urFru3"}, "create_date": {"S": "2023-12-28T10:19:49.867940-03:00"}, "invoice_id": {"S": "d61cb3b6-da4d-48af-8497-4e2ed1f2f92f-27f9"}}
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{"sk": {"S": "items"}, "id": {"S": "XhAgiMsDG9rLhkN9urFru3"}, "items": {"L": [{"M": {"name": {"S": "NR-10 B\u00e1sico"}, "id": {"S": "38"}, "quantity": {"N": "1"}, "unit_price": {"N": "149"}}}]}}
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{"qrcode": {"S": "https://faturas.iugu.com/qr_code/d61cb3b6-da4d-48af-8497-4e2ed1f2f92f-27f9"}, "sk": {"S": "pix"}, "id": {"S": "XhAgiMsDG9rLhkN9urFru3"}, "qrcode_text": {"S": "00020101021226840014br.gov.bcb.pix2562qr.iugu.com/public/payload/v2/D61CB3B6DA4D48AF84974E2ED1F2F92F5204000053039865406149.005802BR5922MACIEL DOS SANTOS CIA6013FLORIANOPOLIS62070503***6304068E"}, "create_date": {"S": "2023-12-28T10:19:49.867940-03:00"}}
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{"sk": {"S": "user"}, "user_id": {"S": "c57MXV4BByFZLajcvBHdnN"}, "id": {"S": "XhAgiMsDG9rLhkN9urFru3"}, "create_date": {"S": "2023-12-28T10:20:54.229700-03:00"}}
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{"payment_method": {"S": "CREDIT_CARD"}, "status": {"S": "PAID"}, "assignee": {"M": {"name": {"S": "Alessandra Larivia"}}}, "total": {"N": "149"}, "installments": {"N": "1"}, "due_date": {"S": "2024-02-08T08:46:59.771233-03:00"}, "email": {"S": "financeiro@aquanobile.com.br"}, "name": {"S": "AQUA NOBILE SERVI\u00c7OS LTDA"}, "create_date": {"S": "2024-02-08T08:41:59.773135-03:00"}, "payment_date": {"S": "2024-02-08T08:42:10.910170-03:00"}, "phone_number": {"S": "+553130705599"}, "sk": {"S": "0"}, "cnpj": {"S": "11278500000106"}, "id": {"S": "KpZTYvu4RzgMJW3A2DF6cC"}, "update_date": {"S": "2024-02-08T08:42:10.910170-03:00"}}
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{"city": {"S": "Nova Lima"}, "postcode": {"S": "34006065"}, "neighborhood": {"S": "Vila da Serra"}, "complement": {"S": "sala 211"}, "sk": {"S": "address"}, "id": {"S": "KpZTYvu4RzgMJW3A2DF6cC"}, "street_number": {"S": "1021"}, "street": {"S": "Alameda Oscar Niemeyer"}, "state": {"S": "MG"}}
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{"last4": {"S": "6188"}, "brand": {"S": "Mastercard"}, "sk": {"S": "credit_card"}, "id": {"S": "KpZTYvu4RzgMJW3A2DF6cC"}}
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{"sk": {"S": "fees"}, "fees": {"N": "5"}, "id": {"S": "KpZTYvu4RzgMJW3A2DF6cC"}, "create_date": {"S": "2024-02-08T08:42:13.440374-03:00"}}
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{"sk": {"S": "invoice"}, "pdf": {"S": "https://faturas.iugu.com/cdc228a0-bd1a-44aa-aa0d-1b47bad74aed-873a.pdf"}, "id": {"S": "KpZTYvu4RzgMJW3A2DF6cC"}, "create_date": {"S": "2024-02-08T08:42:03.041809-03:00"}, "invoice_id": {"S": "cdc228a0-bd1a-44aa-aa0d-1b47bad74aed-873a"}}
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{"sk": {"S": "items"}, "id": {"S": "KpZTYvu4RzgMJW3A2DF6cC"}, "items": {"L": [{"M": {"name": {"S": "NR-33 Supervisor em Espa\u00e7o Confinado"}, "id": {"S": "57"}, "quantity": {"N": "1"}, "unit_price": {"N": "149"}}}]}}
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{"sk": {"S": "lock"}, "id": {"S": "KpZTYvu4RzgMJW3A2DF6cC"}, "lock_type": {"S": "CNPJ"}, "create_date": {"S": "2024-02-08T08:42:13.058916-03:00"}}
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{"sk": {"S": "nfse"}, "nfse": {"S": "10384"}, "id": {"S": "KpZTYvu4RzgMJW3A2DF6cC"}, "create_date": {"S": "2024-02-08T09:05:03.879692-03:00"}}
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{"sk": {"S": "user"}, "user_id": {"S": "5AZXXXCWa2bU4spsxfLznx"}, "id": {"S": "KpZTYvu4RzgMJW3A2DF6cC"}, "create_date": {"S": "2024-02-08T08:42:05.190415-03:00"}}
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{"payment_method": {"S": "BANK_SLIP"}, "status": {"S": "PAID"}, "total": {"N": "109"}, "due_date": {"S": "2024-02-12T11:04:32.387354-03:00"}, "email": {"S": "vieirawashington866@gmail.com"}, "name": {"S": "Washington Vir\u00edssimo Vieira"}, "create_date": {"S": "2024-02-07T11:04:32.389708-03:00"}, "payment_date": {"S": "2024-02-08T09:51:57.964594-03:00"}, "phone_number": {"S": "+5511977768940"}, "cpf": {"S": "45369176833"}, "sk": {"S": "0"}, "id": {"S": "QhknJuJpv6PUZsye7Ahofm"}, "update_date": {"S": "2024-02-08T09:51:57.964594-03:00"}}
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{"city": {"S": "Jandira"}, "postcode": {"S": "06624480"}, "neighborhood": {"S": "Jardim Gabriela III"}, "complement": {"S": ""}, "sk": {"S": "address"}, "id": {"S": "QhknJuJpv6PUZsye7Ahofm"}, "street_number": {"S": "370"}, "street": {"S": "Rua Francisco Batista Oliveira"}, "state": {"S": "SP"}}
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{"sk": {"S": "fees"}, "fees": {"N": "3"}, "id": {"S": "QhknJuJpv6PUZsye7Ahofm"}, "create_date": {"S": "2024-02-08T09:52:00.773825-03:00"}}
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{"sk": {"S": "generated_items"}, "id": {"S": "QhknJuJpv6PUZsye7Ahofm"}, "items": {"L": [{"M": {"name": {"S": "CIPA Grau de Risco 3"}, "id": {"S": "aVVtXV3oGMptskKuxBsuTN"}, "status": {"S": "SUCCESS"}}}]}, "create_date": {"S": "2024-02-08T09:52:05.182617-03:00"}}
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{"sk": {"S": "invoice"}, "pdf": {"S": "https://faturas.iugu.com/06661fdc-7c3f-4a76-bec2-ef1b37aa3bc0-6a70.pdf"}, "id": {"S": "QhknJuJpv6PUZsye7Ahofm"}, "create_date": {"S": "2024-02-07T11:04:36.154852-03:00"}, "invoice_id": {"S": "06661fdc-7c3f-4a76-bec2-ef1b37aa3bc0-6a70"}}
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{"sk": {"S": "items"}, "id": {"S": "QhknJuJpv6PUZsye7Ahofm"}, "items": {"L": [{"M": {"name": {"S": "CIPA Grau de risco 3"}, "id": {"S": "b09ca8da-f342-4a70-aaaa-67ac81569533"}, "quantity": {"N": "1"}, "unit_price": {"N": "109"}}}]}}
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{"sk": {"S": "lock"}, "id": {"S": "QhknJuJpv6PUZsye7Ahofm"}, "lock_type": {"S": "CPF"}, "create_date": {"S": "2024-02-08T09:52:00.731863-03:00"}}
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{"sk": {"S": "user"}, "user_id": {"S": "Sqw6ZMYVH5djJFEuuLt8mH"}, "id": {"S": "QhknJuJpv6PUZsye7Ahofm"}, "create_date": {"S": "2024-02-07T11:05:36.826017-03:00"}}
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{"payment_method": {"S": "MANUAL"}, "status": {"S": "PENDING"}, "assignee": {"M": {"name": {"S": "ERICA SANTOS"}}}, "total": {"N": "894"}, "due_date": {"S": "2024-03-08T06:44:17-03:00"}, "email": {"S": "erica.santos@sinobras.com.br"}, "name": {"S": "SIDERURGICA NORTE BRASIL S.A"}, "create_date": {"S": "2024-02-08T07:48:51.362015-03:00"}, "payment_date": {"NULL": true}, "sk": {"S": "0"}, "cnpj": {"S": "07933914000154"}, "id": {"S": "3Gkayh3FBuCSMW5eE5NfH5"}, "update_date": {"S": "2024-02-08T07:48:53.782246-03:00"}}
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{"city": {"S": "Marab\u00e1"}, "postcode": {"S": "68501535"}, "neighborhood": {"S": "Cidade Nova"}, "complement": {"S": ""}, "sk": {"S": "address"}, "id": {"S": "3Gkayh3FBuCSMW5eE5NfH5"}, "street_number": {"S": "S/N"}, "street": {"S": "Rua Ivete Vargas"}, "state": {"S": "PA"}}
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{"sk": {"S": "items"}, "id": {"S": "3Gkayh3FBuCSMW5eE5NfH5"}, "items": {"L": [{"M": {"name": {"S": "NR-10 Complementar (SEP)"}, "id": {"S": "55"}, "quantity": {"N": "6"}, "unit_price": {"N": "149"}}}]}}
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{"sk": {"S": "lock"}, "id": {"S": "3Gkayh3FBuCSMW5eE5NfH5"}, "lock_type": {"S": "CNPJ"}, "create_date": {"S": "2024-02-08T07:52:14.397071-03:00"}}
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{"sk": {"S": "nfse"}, "nfse": {"S": "10382"}, "id": {"S": "3Gkayh3FBuCSMW5eE5NfH5"}, "create_date": {"S": "2024-02-08T07:52:14.361212-03:00"}}
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{"sk": {"S": "user"}, "user_id": {"S": "EkvQwpmmL6vzWtJunM5dCJ"}, "id": {"S": "3Gkayh3FBuCSMW5eE5NfH5"}, "create_date": {"S": "2024-02-08T07:48:56.154952-03:00"}}
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{"payment_method": {"S": "CREDIT_CARD"}, "status": {"S": "DECLINED"}, "assignee": {"M": {"name": {"S": "ALEXANDRE ROZIN"}}}, "total": {"N": "605"}, "installments": {"N": "2"}, "due_date": {"S": "2024-02-05T09:30:16.163998-03:00"}, "email": {"S": "alexandre@hartinst.com.br"}, "name": {"S": "HARTINST MANUTEN\u00c7\u00c3O INDUSTRIAL"}, "create_date": {"S": "2024-02-05T09:25:16.166315-03:00"}, "payment_date": {"NULL": true}, "phone_number": {"S": "+551936010400"}, "sk": {"S": "0"}, "cnpj": {"S": "31958303000145"}, "id": {"S": "mFERanksjRywrAniUdVmoV"}, "update_date": {"S": "2024-02-05T09:25:28.662366-03:00"}}
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{"city": {"S": "Americana"}, "postcode": {"S": "13467600"}, "neighborhood": {"S": "Parque Novo Mundo"}, "complement": {"S": ""}, "sk": {"S": "address"}, "id": {"S": "mFERanksjRywrAniUdVmoV"}, "street_number": {"S": "3929"}, "street": {"S": "Avenida de Cillo"}, "state": {"S": "SP"}}
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{"last4": {"S": "8634"}, "brand": {"S": "Visa"}, "sk": {"S": "credit_card"}, "id": {"S": "mFERanksjRywrAniUdVmoV"}}
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{"sk": {"S": "invoice"}, "pdf": {"S": "https://faturas.iugu.com/bc1a8a7f-50bd-4ff7-ad87-1f063653fef7-d9a3.pdf"}, "id": {"S": "mFERanksjRywrAniUdVmoV"}, "create_date": {"S": "2024-02-05T09:25:20.418529-03:00"}, "invoice_id": {"S": "bc1a8a7f-50bd-4ff7-ad87-1f063653fef7-d9a3"}}
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{"sk": {"S": "items"}, "id": {"S": "mFERanksjRywrAniUdVmoV"}, "items": {"L": [{"M": {"name": {"S": "NR-18 Plataforma de Trabalho A\u00e9reo (PTA PEMT)"}, "id": {"S": "a6775b71-d68a-4263-8ab4-acb3a4f8a8b9"}, "quantity": {"N": "5"}, "unit_price": {"N": "119"}}}, {"M": {"name": {"S": "Juros"}, "id": {"S": "interest"}, "quantity": {"N": "1"}, "unit_price": {"N": "10"}}}]}}
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{"payment_method": {"S": "MANUAL"}, "status": {"S": "PAID"}, "assignee": {"M": {"name": {"S": "MARCOS ROBERTO RODRIGUES DE MORAIS"}}}, "total": {"N": "9825"}, "due_date": {"S": "2024-02-06T09:43:24.493000-03:00"}, "email": {"S": "marcos.morais@una.br"}, "name": {"S": "ANIMA HOLDING S/A"}, "create_date": {"S": "2024-02-06T10:28:02.358571-03:00"}, "payment_date": {"S": "2024-02-06T10:28:15"}, "sk": {"S": "0"}, "cnpj": {"S": "09288252000213"}, "id": {"S": "bTRW6w69aYYKjKy3FZeVjt"}, "update_date": {"S": "2024-02-06T10:28:27.228538-03:00"}}
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{"sk": {"S": "items"}, "id": {"S": "bTRW6w69aYYKjKy3FZeVjt"}, "items": {"L": [{"M": {"name": {"S": "Cr\u00e9ditos em matr\u00edcula"}, "id": {"S": "52368"}, "quantity": {"N": "150"}, "unit_price": {"N": "65"}}}]}}
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{"sk": {"S": "lock"}, "id": {"S": "bTRW6w69aYYKjKy3FZeVjt"}, "lock_type": {"S": "CNPJ"}, "create_date": {"S": "2024-02-06T10:28:30.194688-03:00"}}
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