[2026-10-02T14:54:18.018319+00:00] 19-50.INFO: Order_NfXml_origin {"caller":"Jobs-Orders","activity":33,"context":"Iniciando Integração de orders origin","payload":null} []
[2026-10-02T14:54:18.018975+00:00] 19-50.INFO: Order_NfXml_origin {"caller":"Services-Orders","activity":33,"context":"Fluxo 54 resgatados para iniciar Integração origin, ação: Order_NfXml","payload":null} []
[2026-10-02T14:54:18.019118+00:00] 19-50.INFO: Order_NfXml_origin {"caller":"Services-Orders","activity":33,"context":"Fluxo Configurado:{\"father\":null,\"flow\":[6,24,20,22,33,34]}","payload":null} []
[2026-10-02T14:54:18.019602+00:00] 19-50.INFO: Order_NfXml_origin {"caller":"Http-Integra-Omie-Orders-NfXml","activity":33,"context":"Iniciando busca de XML do OMIE. Atividades: 22 33","payload":null} []
[2026-10-02T14:54:18.021825+00:00] 19-50.INFO: Order_NfXml_origin {"caller":"Jobs-Orders","activity":33,"context":"Finalizando Integração de orders origin","payload":null} []
[2026-10-02T14:54:18.267877+00:00] 19-50.INFO: Order_Create_destiny {"caller":"Jobs-Orders","activity":24,"context":"Iniciando Integração de orders destiny","payload":null} []
[2026-10-02T14:54:18.268492+00:00] 19-50.INFO: Order_Create_destiny {"caller":"Services-Orders","activity":24,"context":"Fluxo 54 resgatados para iniciar Integração destiny, ação: Order_Create","payload":null} []
[2026-10-02T14:54:18.268630+00:00] 19-50.INFO: Order_Create_destiny {"caller":"Services-Orders","activity":24,"context":"Fluxo Configurado:{\"father\":null,\"flow\":[6,24,20,22,33,34]}","payload":null} []
[2026-10-02T14:54:18.268795+00:00] 19-50.INFO: Order_Create_destiny {"caller":"Http-Main-Order-Create","activity":24,"context":"Iniciando verificação de conexão. Endpoint destiny","payload":null} []
[2026-10-02T14:54:18.269984+00:00] 19-50.INFO: Order_Create_destiny {"caller":"Http-Integra-Wms-Orders-Create","activity":24,"context":"Iniciando criação de Pedidos no Wms Luft. Atividades: 6 24","payload":null} []
[2026-10-02T14:54:18.301292+00:00] 19-50.DEBUG: Order_Create_destiny {"caller":"Http-Integra-Wms-Orders-Create","activity":24,"context":"Iniciando criação do pedido6903289250 no Wms Luft.","payload":null} []
[2026-10-02T14:54:18.301813+00:00] 19-50.INFO: Order_Create_destiny {"caller":"Helpers-Orders","activity":24,"context":"Condições válidas para prosseguir {\"id\":421059,\"order_id\":\"1174\",\"mktp_source_id\":null,\"destiny_id\":null,\"clients_id\":19,\"integration_enterprises_id\":50,\"activity_flow_id\":54,\"activity_origsdests_id\":null,\"increment_id\":\"6903289250\",\"store_id\":null,\"order_group_source_ids\":null,\"store_name\":null,\"is_purchase\":0,\"type_id\":1,\"sales_model\":\"B2B\",\"separation_number\":null,\"operation\":null,\"source_tool\":\"MRC\",\"origin_description\":\"INNI SPORTS - 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[2026-10-02T14:54:18.302180+00:00] 19-50.DEBUG: Order_Create_destiny {"caller":"Http-Integra-Wms-Orders-Create","activity":24,"context":"Buscando protocolo do pedido 6903289250 no Wms Luft.","payload":null} []
[2026-10-02T14:54:18.598836+00:00] 19-50.DEBUG: Order_Create_destiny {"caller":"Http-Integra-Wms-Orders-Create","activity":24,"context":"Retorno protocolo do pedido 6903289250 no Wms Luft.","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":2,\"status\":\"Sucesso\",\"logs\":[{\"protocolo\":118635816,\"tipo\":\"Sucesso\",\"acao\":\"Importa\\u00e7\\u00e3o\",\"descricao\":\"ITEM DO PEDIDO:1174 \\/ NF NUM:1174 IMPORTADO COM SUCESSO.\",\"data\":\"02\\/10\\/2026 11:55:51\",\"texto\":\"Item do Pedido importado com sucesso!\",\"codigo\":\"1119\"},{\"protocolo\":118635816,\"tipo\":\"Sucesso\",\"acao\":\"Importa\\u00e7\\u00e3o\",\"descricao\":\"PEDIDO:1174 \\/NF NUM:1174 IMPORTADO COM SUCESSO.\",\"data\":\"02\\/10\\/2026 11:55:51\",\"texto\":\"Pedido importado com sucesso!\",\"codigo\":\"1544\"},{\"protocolo\":118635816,\"tipo\":\"Sucesso\",\"acao\":\"Importa\\u00e7\\u00e3o\",\"descricao\":\"ITEM DO PEDIDO:1174 \\/ NF NUM:1174 IMPORTADO COM SUCESSO.\",\"data\":\"02\\/10\\/2026 11:55:52\",\"texto\":\"Item do Pedido importado com sucesso!\",\"codigo\":\"1119\"},{\"protocolo\":118635816,\"tipo\":\"Sucesso\",\"acao\":\"Importa\\u00e7\\u00e3o\",\"descricao\":\"Integra\\u00e7\\u00e3o recebida com sucesso\",\"data\":\"02\\/10\\/2026 11:55:52\",\"texto\":\"Integra\\u00e7\\u00e3o recebida com sucesso.\",\"codigo\":\"1543\"}]}}"} []
[2026-10-02T14:54:18.605441+00:00] 19-50.NOTICE: Order_Create_destiny {"caller":"Http-Integra-Wms-Orders-Create","activity":24,"context":"Pedido 6903289250 criado com sucesso no Wms Luft.","payload":null} []
[2026-10-02T14:54:18.605650+00:00] 19-50.INFO: Order_Create_destiny {"caller":"Jobs-Orders","activity":24,"context":"Finalizando Integração de orders destiny","payload":null} []
[2026-10-02T14:54:29.448640+00:00] 19-50.INFO: Order_Create_origin {"caller":"Jobs-Orders","activity":6,"context":"Iniciando Integração de orders origin","payload":null} []
[2026-10-02T14:54:29.449319+00:00] 19-50.INFO: Order_Create_origin {"caller":"Services-Orders","activity":6,"context":"Fluxo 54 resgatados para iniciar Integração origin, ação: Order_Create","payload":null} []
[2026-10-02T14:54:29.449455+00:00] 19-50.INFO: Order_Create_origin {"caller":"Services-Orders","activity":6,"context":"Fluxo Configurado:{\"father\":null,\"flow\":[6,24,20,22,33,34]}","payload":null} []
[2026-10-02T14:54:29.449618+00:00] 19-50.INFO: Order_Create_origin {"caller":"Http-Main-Order-Create","activity":6,"context":"Iniciando verificação de conexão. Endpoint origin","payload":null} []
[2026-10-02T14:54:29.450094+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Iniciando criação de Pedidos do Omie. Atividades: 6","payload":null} []
[2026-10-02T14:54:39.765082+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Paginação 1","payload":null} []
[2026-10-02T14:54:39.765304+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Pedidos encontrados na pagina 1","payload":null} []
[2026-10-02T14:54:39.765428+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6903044780","payload":null} []
[2026-10-02T14:54:39.765847+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições inválidas para prosseguir {\"bloqueado\":\"\",\"codigo_cenario_impostos\":\"6772969346\",\"codigo_cliente\":6885033688,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"YXO\",\"codigo_pedido\":6903044780,\"codigo_pedido_integracao\":\"\",\"data_previsao\":\"02\\/10\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"60\",\"importado_api\":\"\",\"numero_pedido\":\"1163\",\"origem_pedido\":\"ERP\",\"qtde_parcelas\":7,\"quantidade_itens\":22}","payload":null} []
[2026-10-02T14:54:39.766037+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6903288758","payload":null} []
[2026-10-02T14:54:39.766196+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições válidas para prosseguir {\"bloqueado\":\"N\",\"codigo_cenario_impostos\":\"6772969346\",\"codigo_cliente\":6900509607,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"000\",\"codigo_pedido\":6903288758,\"codigo_pedido_integracao\":\"844\",\"data_previsao\":\"02\\/10\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"50\",\"importado_api\":\"S\",\"numero_pedido\":\"1173\",\"origem_pedido\":\"MRC\",\"qtde_parcelas\":1,\"quantidade_itens\":77}","payload":null} []
[2026-10-02T14:54:39.766318+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Pedido 6903288758 passou pela validação condicional","payload":null} []
[2026-10-02T14:54:39.776079+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Pedido 6903288758 já foi criado anteriormente","payload":null} []
[2026-10-02T14:54:39.776280+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6903259836","payload":null} []
[2026-10-02T14:54:39.776423+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições inválidas para prosseguir {\"bloqueado\":\"N\",\"codigo_cenario_impostos\":\"6772969346\",\"codigo_cliente\":6773696085,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"S01\",\"codigo_pedido\":6903259836,\"codigo_pedido_integracao\":\"838\",\"data_previsao\":\"30\\/09\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"60\",\"importado_api\":\"S\",\"numero_pedido\":\"1168\",\"origem_pedido\":\"MRC\",\"qtde_parcelas\":2,\"quantidade_itens\":5}","payload":null} []
[2026-10-02T14:54:39.776551+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6903272283","payload":null} []
[2026-10-02T14:54:39.776687+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições inválidas para prosseguir {\"bloqueado\":\"N\",\"codigo_cenario_impostos\":\"6772969346\",\"codigo_cliente\":6773691222,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"PXH\",\"codigo_pedido\":6903272283,\"codigo_pedido_integracao\":\"870\",\"data_previsao\":\"30\\/09\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"60\",\"importado_api\":\"S\",\"numero_pedido\":\"1170\",\"origem_pedido\":\"MRC\",\"qtde_parcelas\":5,\"quantidade_itens\":25}","payload":null} []
[2026-10-02T14:54:39.776828+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6903289250","payload":null} []
[2026-10-02T14:54:39.776954+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições válidas para prosseguir {\"bloqueado\":\"N\",\"codigo_cenario_impostos\":\"6772969346\",\"codigo_cliente\":6773696569,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"S01\",\"codigo_pedido\":6903289250,\"codigo_pedido_integracao\":\"867\",\"data_previsao\":\"02\\/10\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"50\",\"importado_api\":\"S\",\"numero_pedido\":\"1174\",\"origem_pedido\":\"MRC\",\"qtde_parcelas\":2,\"quantidade_itens\":9}","payload":null} []
[2026-10-02T14:54:39.777078+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Pedido 6903289250 passou pela validação condicional","payload":null} []
[2026-10-02T14:54:39.782841+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Pedido 6903289250 já foi criado anteriormente","payload":null} []
[2026-10-02T14:54:39.783033+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6903364721","payload":null} []
[2026-10-02T14:54:39.783186+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições inválidas para prosseguir {\"bloqueado\":\"N\",\"codigo_cenario_impostos\":\"6783135925\",\"codigo_cliente\":6773696010,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"000\",\"codigo_pedido\":6903364721,\"codigo_pedido_integracao\":\"\",\"data_previsao\":\"01\\/10\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"60\",\"importado_api\":\"\",\"numero_pedido\":\"1177\",\"origem_pedido\":\"ERP\",\"qtde_parcelas\":1,\"quantidade_itens\":1}","payload":null} []
[2026-10-02T14:54:39.783314+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6903361829","payload":null} []
[2026-10-02T14:54:39.783444+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições válidas para prosseguir {\"bloqueado\":\"N\",\"codigo_cenario_impostos\":\"6772969346\",\"codigo_cliente\":6784750375,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"T26\",\"codigo_pedido\":6903361829,\"codigo_pedido_integracao\":\"862\",\"data_previsao\":\"30\\/09\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"50\",\"importado_api\":\"S\",\"numero_pedido\":\"1176\",\"origem_pedido\":\"MRC\",\"qtde_parcelas\":6,\"quantidade_itens\":63}","payload":null} []
[2026-10-02T14:54:39.783569+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Pedido 6903361829 passou pela validação condicional","payload":null} []
[2026-10-02T14:54:39.788615+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Pedido 6903361829 já foi criado anteriormente","payload":null} []
[2026-10-02T14:54:39.788832+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6903289386","payload":null} []
[2026-10-02T14:54:39.789003+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições válidas para prosseguir {\"bloqueado\":\"N\",\"codigo_cenario_impostos\":\"6772969346\",\"codigo_cliente\":6773699315,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"000\",\"codigo_pedido\":6903289386,\"codigo_pedido_integracao\":\"868\",\"data_previsao\":\"02\\/10\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"50\",\"importado_api\":\"S\",\"numero_pedido\":\"1175\",\"origem_pedido\":\"MRC\",\"qtde_parcelas\":1,\"quantidade_itens\":5}","payload":null} []
[2026-10-02T14:54:39.789154+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Pedido 6903289386 passou pela validação condicional","payload":null} []
[2026-10-02T14:54:39.794579+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Pedido 6903289386 já foi criado anteriormente","payload":null} []
[2026-10-02T14:54:39.794732+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6903278960","payload":null} []
[2026-10-02T14:54:39.794877+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições inválidas para prosseguir {\"bloqueado\":\"N\",\"codigo_cenario_impostos\":\"6772969346\",\"codigo_cliente\":6773102938,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"S52\",\"codigo_pedido\":6903278960,\"codigo_pedido_integracao\":\"872\",\"data_previsao\":\"30\\/09\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"60\",\"importado_api\":\"S\",\"numero_pedido\":\"1172\",\"origem_pedido\":\"MRC\",\"qtde_parcelas\":3,\"quantidade_itens\":3}","payload":null} []
[2026-10-02T14:54:39.795054+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6904138930","payload":null} []
[2026-10-02T14:54:39.795201+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições inválidas para prosseguir {\"bloqueado\":\"N\",\"codigo_cenario_impostos\":\"6772969346\",\"codigo_cliente\":6835326045,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"2RM\",\"codigo_pedido\":6904138930,\"codigo_pedido_integracao\":\"874\",\"data_previsao\":\"02\\/10\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"10\",\"importado_api\":\"S\",\"numero_pedido\":\"1182\",\"origem_pedido\":\"MRC\",\"qtde_parcelas\":3,\"quantidade_itens\":6}","payload":null} []
[2026-10-02T14:54:39.795330+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6902783459","payload":null} []
[2026-10-02T14:54:39.795461+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições inválidas para prosseguir {\"bloqueado\":\"N\",\"codigo_cenario_impostos\":\"6772969346\",\"codigo_cliente\":6773696842,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"S25\",\"codigo_pedido\":6902783459,\"codigo_pedido_integracao\":\"854\",\"data_previsao\":\"30\\/09\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"60\",\"importado_api\":\"S\",\"numero_pedido\":\"1160\",\"origem_pedido\":\"MRC\",\"qtde_parcelas\":4,\"quantidade_itens\":1}","payload":null} []
[2026-10-02T14:54:39.795616+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6903534018","payload":null} []
[2026-10-02T14:54:39.795806+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições inválidas para prosseguir {\"bloqueado\":\"N\",\"codigo_cenario_impostos\":\"6783135925\",\"codigo_cliente\":6773696001,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"000\",\"codigo_pedido\":6903534018,\"codigo_pedido_integracao\":\"01102026\",\"data_previsao\":\"01\\/10\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"60\",\"importado_api\":\"S\",\"numero_pedido\":\"1180\",\"origem_pedido\":\"API\",\"qtde_parcelas\":1,\"quantidade_itens\":28}","payload":null} []
[2026-10-02T14:54:39.795980+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6903272421","payload":null} []
[2026-10-02T14:54:39.796190+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições inválidas para prosseguir {\"bloqueado\":\"N\",\"codigo_cenario_impostos\":\"6772969346\",\"codigo_cliente\":6773697472,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"S01\",\"codigo_pedido\":6903272421,\"codigo_pedido_integracao\":\"871\",\"data_previsao\":\"30\\/09\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"60\",\"importado_api\":\"S\",\"numero_pedido\":\"1171\",\"origem_pedido\":\"MRC\",\"qtde_parcelas\":2,\"quantidade_itens\":17}","payload":null} []
[2026-10-02T14:54:39.796323+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6904106832","payload":null} []
[2026-10-02T14:54:39.796451+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições inválidas para prosseguir {\"bloqueado\":\"N\",\"codigo_cenario_impostos\":\"6783135925\",\"codigo_cliente\":6773696001,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"000\",\"codigo_pedido\":6904106832,\"codigo_pedido_integracao\":\"02102026\",\"data_previsao\":\"02\\/10\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"60\",\"importado_api\":\"S\",\"numero_pedido\":\"1181\",\"origem_pedido\":\"API\",\"qtde_parcelas\":1,\"quantidade_itens\":7}","payload":null} []
[2026-10-02T14:54:39.796576+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Verificando pedido 6903259801","payload":null} []
[2026-10-02T14:54:39.796702+00:00] 19-50.INFO: Order_Create_origin {"caller":"Helpers-Orders","activity":6,"context":"Condições inválidas para prosseguir {\"bloqueado\":\"N\",\"codigo_cenario_impostos\":\"6772969346\",\"codigo_cliente\":6863023355,\"codigo_empresa\":6764326387,\"codigo_parcela\":\"T54\",\"codigo_pedido\":6903259801,\"codigo_pedido_integracao\":\"866\",\"data_previsao\":\"30\\/09\\/2026\",\"enc_data\":\"\",\"enc_hora\":\"\",\"enc_motivo\":\"\",\"enc_user\":\"\",\"encerrado\":\"\",\"etapa\":\"60\",\"importado_api\":\"S\",\"numero_pedido\":\"1167\",\"origem_pedido\":\"MRC\",\"qtde_parcelas\":1,\"quantidade_itens\":6}","payload":null} []
[2026-10-02T14:54:39.796825+00:00] 19-50.INFO: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Finalizando getCreate Omie ##","payload":null} []
[2026-10-02T14:54:39.798051+00:00] 19-50.INFO: Order_Create_origin {"caller":"Jobs-Orders","activity":6,"context":"Finalizando Integração de orders origin","payload":null} []
[2026-10-02T14:54:42.675971+00:00] 19-50.INFO: Order_NfData_origin {"caller":"Jobs-Orders","activity":20,"context":"Iniciando Integração de orders origin","payload":null} []
[2026-10-02T14:54:42.676621+00:00] 19-50.INFO: Order_NfData_origin {"caller":"Services-Orders","activity":20,"context":"Fluxo 54 resgatados para iniciar Integração origin, ação: Order_NfData","payload":null} []
[2026-10-02T14:54:42.676761+00:00] 19-50.INFO: Order_NfData_origin {"caller":"Services-Orders","activity":20,"context":"Fluxo Configurado:{\"father\":null,\"flow\":[6,24,20,22,33,34]}","payload":null} []
[2026-10-02T14:54:42.677031+00:00] 19-50.INFO: Order_NfData_origin {"caller":"Http-Main-Order-NfData","activity":20,"context":"Iniciando verificação de conexão. Endpoint origin","payload":null} []
[2026-10-02T14:54:42.677700+00:00] 19-50.INFO: Order_NfData_origin {"caller":"Http-Integra-Wms-Orders-NfData","activity":20,"context":"Iniciando criação de fatura no Integra: 24 - 20","payload":null} []
[2026-10-02T14:54:42.677837+00:00] 19-50.INFO: Order_NfData_origin {"caller":"Http-Integra-Wms-Orders-NfData","activity":20,"context":"Metodo WebHook WMS Luft","payload":null} []
[2026-10-02T14:54:42.720852+00:00] 19-50.CRITICAL: Order_NfData_origin {"caller":"Http-Integra-Wms-Orders-NfData","activity":20,"context":"O pedido 6892371630 está na atividade 33 deveria estar na atividade 24","payload":null} []
[2026-10-02T14:54:42.761298+00:00] 19-50.CRITICAL: Order_NfData_origin {"caller":"Http-Integra-Wms-Orders-NfData","activity":20,"context":"O pedido 6892750907 está na atividade 34 deveria estar na atividade 24","payload":null} []
[2026-10-02T14:54:42.789053+00:00] 19-50.CRITICAL: Order_NfData_origin {"caller":"Http-Integra-Wms-Orders-NfData","activity":20,"context":"O pedido 6893068738 está na atividade 34 deveria estar na atividade 24","payload":null} []
[2026-10-02T14:54:42.816874+00:00] 19-50.CRITICAL: Order_NfData_origin {"caller":"Http-Integra-Wms-Orders-NfData","activity":20,"context":"O pedido 6892658853 está na atividade 34 deveria estar na atividade 24","payload":null} []
[2026-10-02T14:54:42.843224+00:00] 19-50.CRITICAL: Order_NfData_origin {"caller":"Http-Integra-Wms-Orders-NfData","activity":20,"context":"O pedido 6892658921 está na atividade 34 deveria estar na atividade 24","payload":null} []
[2026-10-02T14:54:42.843735+00:00] 19-50.INFO: Order_NfData_origin {"caller":"Jobs-Orders","activity":20,"context":"Finalizando Integração de orders origin","payload":null} []
[2026-10-02T14:54:52.557275+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Jobs-Orders","activity":34,"context":"Iniciando Integração de orders destiny","payload":null} []
[2026-10-02T14:54:52.557876+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Services-Orders","activity":34,"context":"Fluxo 54 resgatados para iniciar Integração destiny, ação: Order_NfXml","payload":null} []
[2026-10-02T14:54:52.558010+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Services-Orders","activity":34,"context":"Fluxo Configurado:{\"father\":null,\"flow\":[6,24,20,22,33,34]}","payload":null} []
[2026-10-02T14:54:52.558461+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Iniciando envio de XML para WMS Luft. Atividades: 33 34","payload":null} []
[2026-10-02T14:54:52.592121+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"3 pedidos encontrados. Iniciando Loop","payload":null} []
[2026-10-02T14:54:52.592282+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Iniciando criação do xml do pedido 6893718686 no Wms Luft.","payload":null} []
[2026-10-02T14:54:52.592408+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Helpers-Orders","activity":34,"context":"Sem condições configuradas para prosseguir ","payload":null} []
[2026-10-02T14:54:52.592531+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Iniciando tentativa de enviar XML do pedido 6893718686 para WMS Luft","payload":null} []
[2026-10-02T14:54:52.593165+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML para WMS Luft.","payload":null} []
[2026-10-02T14:54:52.626455+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6893718686, protocolo 117722917","payload":null} []
[2026-10-02T14:54:52.938002+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\" IMPORTACAO, ESTADO, PESSOA_ENTREGA,   CODIGO_ENTREGA, NOME_ENTREGA, FANTASIA_ENTREGA, NUMEND_ENTREGA,   COMPLEMENTOEND_ENTREGA, NOMEREPRESENTANTE, TELEFONE_REPRESENTANTE,   IDUSUARIO, CNPJ_UNIDADE, INSTRUCAO1, INSTRUCAO2, ESTOQUEVERIFICADO,   CHAVEIDENTIFICACAOEXT, VERSAOSISTEMAGEROUNFE, MODELODOCFISCAL,   CHAVEACESSONFE, PROTOCOLONFE, FORMATOIMPRESSADANTE, FORMATOEMISSAONFE,   FORMAEMISSAONFE, VALORTOTALIMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16939561,'1911','1','S','Venda de Mercadoria Adquirida\\/Recebida de Terceiros','6102','','','','16\\/09\\/2026','16\\/09\\/2026','','BEACH TENNIS EMPRESARIAL MAX LTDA','42678069000119','RUA ABILIO GARCIA','VILA JUSSARA MARIA','18706040','Avare','14997900096','SP','194220376111',2313.57,92.54,0.0,0.0,0.0,0.0,0.0,300.76,2313.57,2614.33,'BRASPRESS TRANSPORTES URGENTES LTDA MG','48740351009898','1','','','AVENIDA JOAQUIM LOURENCO DE LIMA, 126 GALPAO01','Extrema','MG','1863627671271','4','CAIXAS','','',13.5,13.5,'RUA ABILIO GARCIA','Avare','VILA JUSSARA MARIA','SP','42678069000119','','','','','','','J','18706040','','E','1096','31.249.110\\/0003-87','447','','31249110000387','','','',0,0,0,0,69.41,15.04,'','','','','','','','',0,0,3,'N','S','N','','','BEACH TENNIS EMPRESARIAL MAX LTDA','','447','','','',25,'06.288.375\\/0016-61','','','N','','Omie-4.0.161112110','55','31260931249110000387550010000019111665740432','131267915287579','1','1','1',0.0,12.0,6.0,'',0.0,'001','002','','','','','','','','','','','2026-10-16','2026-11-15','','','','','','','','','','',1307.17,1307.16,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: luizfellipetbc@gmail.com','S','','',2313.57,'31260931249110000387550010000019111665740432.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','16\\/09\\/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Pedido duplicado.\",\"codigo\":\"1201\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}","payload":null} []
[2026-10-02T14:54:52.938227+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6893718686 no WMS Luft.Erro texto Pedido duplicado.","payload":null} []
[2026-10-02T14:54:52.953438+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6893718686","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\" IMPORTACAO, ESTADO, PESSOA_ENTREGA,   CODIGO_ENTREGA, NOME_ENTREGA, FANTASIA_ENTREGA, NUMEND_ENTREGA,   COMPLEMENTOEND_ENTREGA, NOMEREPRESENTANTE, TELEFONE_REPRESENTANTE,   IDUSUARIO, CNPJ_UNIDADE, INSTRUCAO1, INSTRUCAO2, ESTOQUEVERIFICADO,   CHAVEIDENTIFICACAOEXT, VERSAOSISTEMAGEROUNFE, MODELODOCFISCAL,   CHAVEACESSONFE, PROTOCOLONFE, FORMATOIMPRESSADANTE, FORMATOEMISSAONFE,   FORMAEMISSAONFE, VALORTOTALIMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16939561,'1911','1','S','Venda de Mercadoria Adquirida/Recebida de Terceiros','6102','','','','16/09/2026','16/09/2026','','BEACH TENNIS EMPRESARIAL MAX LTDA','42678069000119','RUA ABILIO GARCIA','VILA JUSSARA MARIA','18706040','Avare','14997900096','SP','194220376111',2313.57,92.54,0.0,0.0,0.0,0.0,0.0,300.76,2313.57,2614.33,'BRASPRESS TRANSPORTES URGENTES LTDA MG','48740351009898','1','','','AVENIDA JOAQUIM LOURENCO DE LIMA, 126 GALPAO01','Extrema','MG','1863627671271','4','CAIXAS','','',13.5,13.5,'RUA ABILIO GARCIA','Avare','VILA JUSSARA MARIA','SP','42678069000119','','','','','','','J','18706040','','E','1096','31.249.110/0003-87','447','','31249110000387','','','',0,0,0,0,69.41,15.04,'','','','','','','','',0,0,3,'N','S','N','','','BEACH TENNIS EMPRESARIAL MAX LTDA','','447','','','',25,'06.288.375/0016-61','','','N','','Omie-4.0.161112110','55','31260931249110000387550010000019111665740432','131267915287579','1','1','1',0.0,12.0,6.0,'',0.0,'001','002','','','','','','','','','','','2026-10-16','2026-11-15','','','','','','','','','','',1307.17,1307.16,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: luizfellipetbc@gmail.com','S','','',2313.57,'31260931249110000387550010000019111665740432.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','16/09/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Pedido duplicado.\",\"codigo\":\"1201\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}}"} []
[2026-10-02T14:54:52.954167+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6892371630, protocolo 117212273","payload":null} []
[2026-10-02T14:54:53.258413+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"IMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16857567,'1882','1','S','Venda de Mercadoria Adquirida\\/Recebida de Terceiros','6102','','','','09\\/09\\/2026','09\\/09\\/2026','','JUPITER9 DISTRIBUIDORA LTDA','42539611000314','SHN QUADRA 2 BLOCO','CEILANDIA','72237340','Brasilia','','DF','0839027400197',10007.76,400.31,0.0,0.0,0.0,0.0,0.0,1301.01,10007.76,11308.77,'JP7 EXPRESS TRANSPORTES LTDA','21761070000132','1','','','AVENIDA LEONARDO DA VINCI, 1043 SALA B-19','Sao Paulo','SP','119773098119','0','CAIXAS','','',120.0,120.0,'Scs Quadra 6 Lote 81 Bloco A','Brasilia','Asa Sul','DF','32901944000126','','','','','','','J','70326900','','E','1081','31.249.110\\/0003-87','s\\/n','','31249110000387','','','',0,0,0,0,300.23,65.05,'','','','','','','','',0,0,1,'N','S','N','','','FEDERACAO BRASILIENSE DE TENIS','','S\\/N','Sala 211 Ed Jose Severo','','',25,'06.288.375\\/0016-61','','','N','','Omie-4.0.091114110','55','31260931249110000387550010000018821027519444','131267892742832','1','1','1',0.0,11.0,6.0,'',0.0,'','','','','','','','','','','','','','','','','','','','','','','','',0,0,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: pedidos@innisports.com','S','','',10007.76,'31260931249110000387550010000018821027519444.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','09\\/09\\/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944\\/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944\\/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Erro ao inserir Cliente. \",\"codigo\":\"1081\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}","payload":null} []
[2026-10-02T14:54:53.258640+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6892371630 no WMS Luft.Erro texto Erro ao inserir Cliente. ","payload":null} []
[2026-10-02T14:54:53.269384+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6892371630","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"IMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16857567,'1882','1','S','Venda de Mercadoria Adquirida/Recebida de Terceiros','6102','','','','09/09/2026','09/09/2026','','JUPITER9 DISTRIBUIDORA LTDA','42539611000314','SHN QUADRA 2 BLOCO','CEILANDIA','72237340','Brasilia','','DF','0839027400197',10007.76,400.31,0.0,0.0,0.0,0.0,0.0,1301.01,10007.76,11308.77,'JP7 EXPRESS TRANSPORTES LTDA','21761070000132','1','','','AVENIDA LEONARDO DA VINCI, 1043 SALA B-19','Sao Paulo','SP','119773098119','0','CAIXAS','','',120.0,120.0,'Scs Quadra 6 Lote 81 Bloco A','Brasilia','Asa Sul','DF','32901944000126','','','','','','','J','70326900','','E','1081','31.249.110/0003-87','s/n','','31249110000387','','','',0,0,0,0,300.23,65.05,'','','','','','','','',0,0,1,'N','S','N','','','FEDERACAO BRASILIENSE DE TENIS','','S/N','Sala 211 Ed Jose Severo','','',25,'06.288.375/0016-61','','','N','','Omie-4.0.091114110','55','31260931249110000387550010000018821027519444','131267892742832','1','1','1',0.0,11.0,6.0,'',0.0,'','','','','','','','','','','','','','','','','','','','','','','','',0,0,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: pedidos@innisports.com','S','','',10007.76,'31260931249110000387550010000018821027519444.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','09/09/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Erro ao inserir Cliente. \",\"codigo\":\"1081\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}}"} []
[2026-10-02T14:54:53.270184+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6889958771, protocolo 117549337","payload":null} []
[2026-10-02T14:54:53.567875+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DE ITEM DO PEDIDO: 1066 \\/NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO: 1066 \\/NF NUM: 1902 CHAVE DE ACESSO: 31260931249110000387550010000019021161420745 IMPORTADA COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO:1066 \\/NF NUM:1902 IMPORTADO COM SUCESSO.\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Pedido importado com sucesso!\",\"codigo\":\"1544\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"Sucesso ao buscar informações do Faturamento. Pedido:1066 \\/NF: 1902\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"XML DO PEDIDO: 1066 \\/NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Xml do pedido importado com sucesso.\",\"codigo\":\"1158\"}]}","payload":null} []
[2026-10-02T14:54:53.568070+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6889958771 no WMS Luft.Erro texto Erro não mapeado","payload":null} []
[2026-10-02T14:54:53.578890+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6889958771","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DE ITEM DO PEDIDO: 1066 /NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO: 1066 /NF NUM: 1902 CHAVE DE ACESSO: 31260931249110000387550010000019021161420745 IMPORTADA COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO:1066 /NF NUM:1902 IMPORTADO COM SUCESSO.\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Pedido importado com sucesso!\",\"codigo\":\"1544\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"Sucesso ao buscar informações do Faturamento. Pedido:1066 /NF: 1902\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"XML DO PEDIDO: 1066 /NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Xml do pedido importado com sucesso.\",\"codigo\":\"1158\"}]}}"} []
[2026-10-02T14:54:53.579208+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Iniciando criação do xml do pedido 6889958771 no Wms Luft.","payload":null} []
[2026-10-02T14:54:53.579347+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Helpers-Orders","activity":34,"context":"Sem condições configuradas para prosseguir ","payload":null} []
[2026-10-02T14:54:53.579468+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Iniciando tentativa de enviar XML do pedido 6889958771 para WMS Luft","payload":null} []
[2026-10-02T14:54:53.580158+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML para WMS Luft.","payload":null} []
[2026-10-02T14:54:53.614209+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6893718686, protocolo 117722917","payload":null} []
[2026-10-02T14:54:53.919425+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\" IMPORTACAO, ESTADO, PESSOA_ENTREGA,   CODIGO_ENTREGA, NOME_ENTREGA, FANTASIA_ENTREGA, NUMEND_ENTREGA,   COMPLEMENTOEND_ENTREGA, NOMEREPRESENTANTE, TELEFONE_REPRESENTANTE,   IDUSUARIO, CNPJ_UNIDADE, INSTRUCAO1, INSTRUCAO2, ESTOQUEVERIFICADO,   CHAVEIDENTIFICACAOEXT, VERSAOSISTEMAGEROUNFE, MODELODOCFISCAL,   CHAVEACESSONFE, PROTOCOLONFE, FORMATOIMPRESSADANTE, FORMATOEMISSAONFE,   FORMAEMISSAONFE, VALORTOTALIMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16939561,'1911','1','S','Venda de Mercadoria Adquirida\\/Recebida de Terceiros','6102','','','','16\\/09\\/2026','16\\/09\\/2026','','BEACH TENNIS EMPRESARIAL MAX LTDA','42678069000119','RUA ABILIO GARCIA','VILA JUSSARA MARIA','18706040','Avare','14997900096','SP','194220376111',2313.57,92.54,0.0,0.0,0.0,0.0,0.0,300.76,2313.57,2614.33,'BRASPRESS TRANSPORTES URGENTES LTDA MG','48740351009898','1','','','AVENIDA JOAQUIM LOURENCO DE LIMA, 126 GALPAO01','Extrema','MG','1863627671271','4','CAIXAS','','',13.5,13.5,'RUA ABILIO GARCIA','Avare','VILA JUSSARA MARIA','SP','42678069000119','','','','','','','J','18706040','','E','1096','31.249.110\\/0003-87','447','','31249110000387','','','',0,0,0,0,69.41,15.04,'','','','','','','','',0,0,3,'N','S','N','','','BEACH TENNIS EMPRESARIAL MAX LTDA','','447','','','',25,'06.288.375\\/0016-61','','','N','','Omie-4.0.161112110','55','31260931249110000387550010000019111665740432','131267915287579','1','1','1',0.0,12.0,6.0,'',0.0,'001','002','','','','','','','','','','','2026-10-16','2026-11-15','','','','','','','','','','',1307.17,1307.16,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: luizfellipetbc@gmail.com','S','','',2313.57,'31260931249110000387550010000019111665740432.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','16\\/09\\/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Pedido duplicado.\",\"codigo\":\"1201\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}","payload":null} []
[2026-10-02T14:54:53.919775+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6893718686 no WMS Luft.Erro texto Pedido duplicado.","payload":null} []
[2026-10-02T14:54:53.930532+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6893718686","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\" IMPORTACAO, ESTADO, PESSOA_ENTREGA,   CODIGO_ENTREGA, NOME_ENTREGA, FANTASIA_ENTREGA, NUMEND_ENTREGA,   COMPLEMENTOEND_ENTREGA, NOMEREPRESENTANTE, TELEFONE_REPRESENTANTE,   IDUSUARIO, CNPJ_UNIDADE, INSTRUCAO1, INSTRUCAO2, ESTOQUEVERIFICADO,   CHAVEIDENTIFICACAOEXT, VERSAOSISTEMAGEROUNFE, MODELODOCFISCAL,   CHAVEACESSONFE, PROTOCOLONFE, FORMATOIMPRESSADANTE, FORMATOEMISSAONFE,   FORMAEMISSAONFE, VALORTOTALIMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16939561,'1911','1','S','Venda de Mercadoria Adquirida/Recebida de Terceiros','6102','','','','16/09/2026','16/09/2026','','BEACH TENNIS EMPRESARIAL MAX LTDA','42678069000119','RUA ABILIO GARCIA','VILA JUSSARA MARIA','18706040','Avare','14997900096','SP','194220376111',2313.57,92.54,0.0,0.0,0.0,0.0,0.0,300.76,2313.57,2614.33,'BRASPRESS TRANSPORTES URGENTES LTDA MG','48740351009898','1','','','AVENIDA JOAQUIM LOURENCO DE LIMA, 126 GALPAO01','Extrema','MG','1863627671271','4','CAIXAS','','',13.5,13.5,'RUA ABILIO GARCIA','Avare','VILA JUSSARA MARIA','SP','42678069000119','','','','','','','J','18706040','','E','1096','31.249.110/0003-87','447','','31249110000387','','','',0,0,0,0,69.41,15.04,'','','','','','','','',0,0,3,'N','S','N','','','BEACH TENNIS EMPRESARIAL MAX LTDA','','447','','','',25,'06.288.375/0016-61','','','N','','Omie-4.0.161112110','55','31260931249110000387550010000019111665740432','131267915287579','1','1','1',0.0,12.0,6.0,'',0.0,'001','002','','','','','','','','','','','2026-10-16','2026-11-15','','','','','','','','','','',1307.17,1307.16,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: luizfellipetbc@gmail.com','S','','',2313.57,'31260931249110000387550010000019111665740432.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','16/09/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Pedido duplicado.\",\"codigo\":\"1201\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}}"} []
[2026-10-02T14:54:53.931343+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6889958771, protocolo 117549337","payload":null} []
[2026-10-02T14:54:54.227472+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DE ITEM DO PEDIDO: 1066 \\/NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO: 1066 \\/NF NUM: 1902 CHAVE DE ACESSO: 31260931249110000387550010000019021161420745 IMPORTADA COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO:1066 \\/NF NUM:1902 IMPORTADO COM SUCESSO.\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Pedido importado com sucesso!\",\"codigo\":\"1544\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"Sucesso ao buscar informações do Faturamento. Pedido:1066 \\/NF: 1902\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"XML DO PEDIDO: 1066 \\/NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Xml do pedido importado com sucesso.\",\"codigo\":\"1158\"}]}","payload":null} []
[2026-10-02T14:54:54.227766+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6889958771 no WMS Luft.Erro texto Erro não mapeado","payload":null} []
[2026-10-02T14:54:54.238679+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6889958771","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DE ITEM DO PEDIDO: 1066 /NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO: 1066 /NF NUM: 1902 CHAVE DE ACESSO: 31260931249110000387550010000019021161420745 IMPORTADA COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO:1066 /NF NUM:1902 IMPORTADO COM SUCESSO.\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Pedido importado com sucesso!\",\"codigo\":\"1544\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"Sucesso ao buscar informações do Faturamento. Pedido:1066 /NF: 1902\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"XML DO PEDIDO: 1066 /NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Xml do pedido importado com sucesso.\",\"codigo\":\"1158\"}]}}"} []
[2026-10-02T14:54:54.239360+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6892371630, protocolo 117212273","payload":null} []
[2026-10-02T14:54:54.544397+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"IMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16857567,'1882','1','S','Venda de Mercadoria Adquirida\\/Recebida de Terceiros','6102','','','','09\\/09\\/2026','09\\/09\\/2026','','JUPITER9 DISTRIBUIDORA LTDA','42539611000314','SHN QUADRA 2 BLOCO','CEILANDIA','72237340','Brasilia','','DF','0839027400197',10007.76,400.31,0.0,0.0,0.0,0.0,0.0,1301.01,10007.76,11308.77,'JP7 EXPRESS TRANSPORTES LTDA','21761070000132','1','','','AVENIDA LEONARDO DA VINCI, 1043 SALA B-19','Sao Paulo','SP','119773098119','0','CAIXAS','','',120.0,120.0,'Scs Quadra 6 Lote 81 Bloco A','Brasilia','Asa Sul','DF','32901944000126','','','','','','','J','70326900','','E','1081','31.249.110\\/0003-87','s\\/n','','31249110000387','','','',0,0,0,0,300.23,65.05,'','','','','','','','',0,0,1,'N','S','N','','','FEDERACAO BRASILIENSE DE TENIS','','S\\/N','Sala 211 Ed Jose Severo','','',25,'06.288.375\\/0016-61','','','N','','Omie-4.0.091114110','55','31260931249110000387550010000018821027519444','131267892742832','1','1','1',0.0,11.0,6.0,'',0.0,'','','','','','','','','','','','','','','','','','','','','','','','',0,0,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: pedidos@innisports.com','S','','',10007.76,'31260931249110000387550010000018821027519444.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','09\\/09\\/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944\\/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944\\/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Erro ao inserir Cliente. \",\"codigo\":\"1081\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}","payload":null} []
[2026-10-02T14:54:54.544759+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6892371630 no WMS Luft.Erro texto Erro ao inserir Cliente. ","payload":null} []
[2026-10-02T14:54:54.555379+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6892371630","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"IMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16857567,'1882','1','S','Venda de Mercadoria Adquirida/Recebida de Terceiros','6102','','','','09/09/2026','09/09/2026','','JUPITER9 DISTRIBUIDORA LTDA','42539611000314','SHN QUADRA 2 BLOCO','CEILANDIA','72237340','Brasilia','','DF','0839027400197',10007.76,400.31,0.0,0.0,0.0,0.0,0.0,1301.01,10007.76,11308.77,'JP7 EXPRESS TRANSPORTES LTDA','21761070000132','1','','','AVENIDA LEONARDO DA VINCI, 1043 SALA B-19','Sao Paulo','SP','119773098119','0','CAIXAS','','',120.0,120.0,'Scs Quadra 6 Lote 81 Bloco A','Brasilia','Asa Sul','DF','32901944000126','','','','','','','J','70326900','','E','1081','31.249.110/0003-87','s/n','','31249110000387','','','',0,0,0,0,300.23,65.05,'','','','','','','','',0,0,1,'N','S','N','','','FEDERACAO BRASILIENSE DE TENIS','','S/N','Sala 211 Ed Jose Severo','','',25,'06.288.375/0016-61','','','N','','Omie-4.0.091114110','55','31260931249110000387550010000018821027519444','131267892742832','1','1','1',0.0,11.0,6.0,'',0.0,'','','','','','','','','','','','','','','','','','','','','','','','',0,0,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: pedidos@innisports.com','S','','',10007.76,'31260931249110000387550010000018821027519444.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','09/09/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Erro ao inserir Cliente. \",\"codigo\":\"1081\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}}"} []
[2026-10-02T14:54:54.555702+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Iniciando criação do xml do pedido 6892371630 no Wms Luft.","payload":null} []
[2026-10-02T14:54:54.555829+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Helpers-Orders","activity":34,"context":"Sem condições configuradas para prosseguir ","payload":null} []
[2026-10-02T14:54:54.555948+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Iniciando tentativa de enviar XML do pedido 6892371630 para WMS Luft","payload":null} []
[2026-10-02T14:54:54.556573+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML para WMS Luft.","payload":null} []
[2026-10-02T14:54:54.590468+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6889958771, protocolo 117549337","payload":null} []
[2026-10-02T14:54:54.886851+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DE ITEM DO PEDIDO: 1066 \\/NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO: 1066 \\/NF NUM: 1902 CHAVE DE ACESSO: 31260931249110000387550010000019021161420745 IMPORTADA COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO:1066 \\/NF NUM:1902 IMPORTADO COM SUCESSO.\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Pedido importado com sucesso!\",\"codigo\":\"1544\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"Sucesso ao buscar informações do Faturamento. Pedido:1066 \\/NF: 1902\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"XML DO PEDIDO: 1066 \\/NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Xml do pedido importado com sucesso.\",\"codigo\":\"1158\"}]}","payload":null} []
[2026-10-02T14:54:54.887062+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6889958771 no WMS Luft.Erro texto Erro não mapeado","payload":null} []
[2026-10-02T14:54:54.897367+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6889958771","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DE ITEM DO PEDIDO: 1066 /NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO: 1066 /NF NUM: 1902 CHAVE DE ACESSO: 31260931249110000387550010000019021161420745 IMPORTADA COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO:1066 /NF NUM:1902 IMPORTADO COM SUCESSO.\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Pedido importado com sucesso!\",\"codigo\":\"1544\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"Sucesso ao buscar informações do Faturamento. Pedido:1066 /NF: 1902\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"XML DO PEDIDO: 1066 /NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Xml do pedido importado com sucesso.\",\"codigo\":\"1158\"}]}}"} []
[2026-10-02T14:54:54.898010+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6892371630, protocolo 117212273","payload":null} []
[2026-10-02T14:54:55.202454+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"IMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16857567,'1882','1','S','Venda de Mercadoria Adquirida\\/Recebida de Terceiros','6102','','','','09\\/09\\/2026','09\\/09\\/2026','','JUPITER9 DISTRIBUIDORA LTDA','42539611000314','SHN QUADRA 2 BLOCO','CEILANDIA','72237340','Brasilia','','DF','0839027400197',10007.76,400.31,0.0,0.0,0.0,0.0,0.0,1301.01,10007.76,11308.77,'JP7 EXPRESS TRANSPORTES LTDA','21761070000132','1','','','AVENIDA LEONARDO DA VINCI, 1043 SALA B-19','Sao Paulo','SP','119773098119','0','CAIXAS','','',120.0,120.0,'Scs Quadra 6 Lote 81 Bloco A','Brasilia','Asa Sul','DF','32901944000126','','','','','','','J','70326900','','E','1081','31.249.110\\/0003-87','s\\/n','','31249110000387','','','',0,0,0,0,300.23,65.05,'','','','','','','','',0,0,1,'N','S','N','','','FEDERACAO BRASILIENSE DE TENIS','','S\\/N','Sala 211 Ed Jose Severo','','',25,'06.288.375\\/0016-61','','','N','','Omie-4.0.091114110','55','31260931249110000387550010000018821027519444','131267892742832','1','1','1',0.0,11.0,6.0,'',0.0,'','','','','','','','','','','','','','','','','','','','','','','','',0,0,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: pedidos@innisports.com','S','','',10007.76,'31260931249110000387550010000018821027519444.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','09\\/09\\/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944\\/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944\\/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Erro ao inserir Cliente. \",\"codigo\":\"1081\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}","payload":null} []
[2026-10-02T14:54:55.202822+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6892371630 no WMS Luft.Erro texto Erro ao inserir Cliente. ","payload":null} []
[2026-10-02T14:54:55.213011+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6892371630","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"IMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16857567,'1882','1','S','Venda de Mercadoria Adquirida/Recebida de Terceiros','6102','','','','09/09/2026','09/09/2026','','JUPITER9 DISTRIBUIDORA LTDA','42539611000314','SHN QUADRA 2 BLOCO','CEILANDIA','72237340','Brasilia','','DF','0839027400197',10007.76,400.31,0.0,0.0,0.0,0.0,0.0,1301.01,10007.76,11308.77,'JP7 EXPRESS TRANSPORTES LTDA','21761070000132','1','','','AVENIDA LEONARDO DA VINCI, 1043 SALA B-19','Sao Paulo','SP','119773098119','0','CAIXAS','','',120.0,120.0,'Scs Quadra 6 Lote 81 Bloco A','Brasilia','Asa Sul','DF','32901944000126','','','','','','','J','70326900','','E','1081','31.249.110/0003-87','s/n','','31249110000387','','','',0,0,0,0,300.23,65.05,'','','','','','','','',0,0,1,'N','S','N','','','FEDERACAO BRASILIENSE DE TENIS','','S/N','Sala 211 Ed Jose Severo','','',25,'06.288.375/0016-61','','','N','','Omie-4.0.091114110','55','31260931249110000387550010000018821027519444','131267892742832','1','1','1',0.0,11.0,6.0,'',0.0,'','','','','','','','','','','','','','','','','','','','','','','','',0,0,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: pedidos@innisports.com','S','','',10007.76,'31260931249110000387550010000018821027519444.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','09/09/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Erro ao inserir Cliente. \",\"codigo\":\"1081\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}}"} []
[2026-10-02T14:54:55.213703+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6893718686, protocolo 117722917","payload":null} []
[2026-10-02T14:54:55.520695+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\" IMPORTACAO, ESTADO, PESSOA_ENTREGA,   CODIGO_ENTREGA, NOME_ENTREGA, FANTASIA_ENTREGA, NUMEND_ENTREGA,   COMPLEMENTOEND_ENTREGA, NOMEREPRESENTANTE, TELEFONE_REPRESENTANTE,   IDUSUARIO, CNPJ_UNIDADE, INSTRUCAO1, INSTRUCAO2, ESTOQUEVERIFICADO,   CHAVEIDENTIFICACAOEXT, VERSAOSISTEMAGEROUNFE, MODELODOCFISCAL,   CHAVEACESSONFE, PROTOCOLONFE, FORMATOIMPRESSADANTE, FORMATOEMISSAONFE,   FORMAEMISSAONFE, VALORTOTALIMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16939561,'1911','1','S','Venda de Mercadoria Adquirida\\/Recebida de Terceiros','6102','','','','16\\/09\\/2026','16\\/09\\/2026','','BEACH TENNIS EMPRESARIAL MAX LTDA','42678069000119','RUA ABILIO GARCIA','VILA JUSSARA MARIA','18706040','Avare','14997900096','SP','194220376111',2313.57,92.54,0.0,0.0,0.0,0.0,0.0,300.76,2313.57,2614.33,'BRASPRESS TRANSPORTES URGENTES LTDA MG','48740351009898','1','','','AVENIDA JOAQUIM LOURENCO DE LIMA, 126 GALPAO01','Extrema','MG','1863627671271','4','CAIXAS','','',13.5,13.5,'RUA ABILIO GARCIA','Avare','VILA JUSSARA MARIA','SP','42678069000119','','','','','','','J','18706040','','E','1096','31.249.110\\/0003-87','447','','31249110000387','','','',0,0,0,0,69.41,15.04,'','','','','','','','',0,0,3,'N','S','N','','','BEACH TENNIS EMPRESARIAL MAX LTDA','','447','','','',25,'06.288.375\\/0016-61','','','N','','Omie-4.0.161112110','55','31260931249110000387550010000019111665740432','131267915287579','1','1','1',0.0,12.0,6.0,'',0.0,'001','002','','','','','','','','','','','2026-10-16','2026-11-15','','','','','','','','','','',1307.17,1307.16,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: luizfellipetbc@gmail.com','S','','',2313.57,'31260931249110000387550010000019111665740432.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','16\\/09\\/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Pedido duplicado.\",\"codigo\":\"1201\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}","payload":null} []
[2026-10-02T14:54:55.520964+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6893718686 no WMS Luft.Erro texto Pedido duplicado.","payload":null} []
[2026-10-02T14:54:55.532089+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6893718686","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\" IMPORTACAO, ESTADO, PESSOA_ENTREGA,   CODIGO_ENTREGA, NOME_ENTREGA, FANTASIA_ENTREGA, NUMEND_ENTREGA,   COMPLEMENTOEND_ENTREGA, NOMEREPRESENTANTE, TELEFONE_REPRESENTANTE,   IDUSUARIO, CNPJ_UNIDADE, INSTRUCAO1, INSTRUCAO2, ESTOQUEVERIFICADO,   CHAVEIDENTIFICACAOEXT, VERSAOSISTEMAGEROUNFE, MODELODOCFISCAL,   CHAVEACESSONFE, PROTOCOLONFE, FORMATOIMPRESSADANTE, FORMATOEMISSAONFE,   FORMAEMISSAONFE, VALORTOTALIMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16939561,'1911','1','S','Venda de Mercadoria Adquirida/Recebida de Terceiros','6102','','','','16/09/2026','16/09/2026','','BEACH TENNIS EMPRESARIAL MAX LTDA','42678069000119','RUA ABILIO GARCIA','VILA JUSSARA MARIA','18706040','Avare','14997900096','SP','194220376111',2313.57,92.54,0.0,0.0,0.0,0.0,0.0,300.76,2313.57,2614.33,'BRASPRESS TRANSPORTES URGENTES LTDA MG','48740351009898','1','','','AVENIDA JOAQUIM LOURENCO DE LIMA, 126 GALPAO01','Extrema','MG','1863627671271','4','CAIXAS','','',13.5,13.5,'RUA ABILIO GARCIA','Avare','VILA JUSSARA MARIA','SP','42678069000119','','','','','','','J','18706040','','E','1096','31.249.110/0003-87','447','','31249110000387','','','',0,0,0,0,69.41,15.04,'','','','','','','','',0,0,3,'N','S','N','','','BEACH TENNIS EMPRESARIAL MAX LTDA','','447','','','',25,'06.288.375/0016-61','','','N','','Omie-4.0.161112110','55','31260931249110000387550010000019111665740432','131267915287579','1','1','1',0.0,12.0,6.0,'',0.0,'001','002','','','','','','','','','','','2026-10-16','2026-11-15','','','','','','','','','','',1307.17,1307.16,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: luizfellipetbc@gmail.com','S','','',2313.57,'31260931249110000387550010000019111665740432.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','16/09/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Pedido duplicado.\",\"codigo\":\"1201\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}}"} []
[2026-10-02T14:54:55.532549+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Jobs-Orders","activity":34,"context":"Finalizando Integração de orders destiny","payload":null} []