[2026-08-04 00:01:23] production.ERROR: Erro cURL: [2026-08-04 00:01:23] production.ERROR: [SPOT_ERROR]: null [2026-08-04 00:01:23] production.ERROR: Erro ao sincronizar brindes: Falha na obtenção de produtos da Spot em 113 [2026-08-04 02:12:44] production.INFO: Mensagem enviada com sucesso! [2026-08-04 02:12:45] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 06:50:23] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:50:28] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:50:30] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:50:32] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:50:32] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:50:36] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:50:36] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:50:36] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:52:13] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Preciso de 4 cadernos capa dura com a foto na casa pra presentear","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:52:14] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Preciso de 4 cadernos capa dura com a foto na casa pra presentear","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:52:14] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Preciso de 4 cadernos capa dura com a foto na casa pra presentear","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:52:15] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Preciso de 4 cadernos capa dura com a foto na casa pra presentear","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:52:15] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Preciso de 4 cadernos capa dura com a foto na casa pra presentear","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:52:16] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Preciso de 4 cadernos capa dura com a foto na casa pra presentear","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:52:16] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Preciso de 4 cadernos capa dura com a foto na casa pra presentear","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:52:16] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Preciso de 4 cadernos capa dura com a foto na casa pra presentear","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:52:17] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Preciso de 4 cadernos capa dura com a foto na casa pra presentear","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:52:17] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Preciso de 4 cadernos capa dura com a foto na casa pra presentear","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 06:52:18] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"13996918132","email_cliente":"undefined","pessoa":"pf","assunto":"Preciso de 4 cadernos capa dura com a foto na casa pra presentear","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=2&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nMtQRZxT2C4bATp36K7jORMfcq41GpKqb-IimCD8k8IB1IaHJybv8aAgffEALw_wcB","utm_id":"22607753240"} [2026-08-04 07:14:01] production.INFO: Mensagem enviada com sucesso! [2026-08-04 07:14:02] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 07:47:57] production.INFO: Mensagem enviada com sucesso! [2026-08-04 07:47:58] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 08:19:52] production.INFO: Mensagem enviada com sucesso! [2026-08-04 08:19:52] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 08:36:22] production.INFO: Mensagem enviada com sucesso! [2026-08-04 08:36:23] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 08:36:39] production.DEBUG: lista: 153928,153911,153910,153907,153893,153892,153891,153913,153908,153932,153920,153900,153899,153931,153930,153924,153915,153894,153917,153933,153927,153926,153925,153923,153922,153921,153919,153918,153916,153914,153912,153909,153905,153901,153898,153897,153896,153895 [2026-08-04 08:36:46] production.INFO: Mensagem enviada com sucesso! [2026-08-04 08:36:47] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 08:55:52] production.INFO: Mensagem enviada com sucesso! [2026-08-04 08:55:52] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 09:04:19] production.INFO: Mensagem enviada com sucesso! [2026-08-04 09:04:20] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 09:14:23] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"9154","bitrix":"0","nome":"Edson Sim\u00f5es","email":"bcekopet@gmail.com","celular":"11938056784","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10409567","valor_pagamento_1":"143.7","comprovante1":"TypeError: Cannot read properties of undefined (reading '0')","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 14:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"1107","transacao1":"006906","transacao2":null,"valor_frete":"0","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 09:14:23] production.DEBUG: [CARRINHO_PDV9]: [{"id":67416,"id_cliente":9154,"bitrix":0,"id_bitrix":1107,"usuario":"lais.silva@esagdigital.com.br","id_produto":202664,"brinde":0,"nome":"Blocos PDV Calculadora | 15.00 x 21.00 | Sulfite Jato de Tinta Borda Branca 75g Sem Enobrecimento | 1x0 | 0 dias P1 | 0 dias 202664 +ARTE Checagem T\u00e9cnica","largura":"15.00","altura":"21.00","cores":"1x0","papel":"sulfite-jato-de-tinta-apostila","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"1,140","laminas":100,"folhas_para_impressao":127,"repeticoes_na_folha":4,"quantidade_final":127,"quantidade":10,"acab_aprovado":1,"valor_acabs":"20.40","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"123.30","valor_unitario":"0.14","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T12:13:31.000000Z","updated_at":"2026-08-04T12:13:31.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 09:14:23] production.DEBUG: [PEDIDO_PDV9] (105161): {"customers_id":"9154","customers_name":"Edson Sim\u00f5es","customers_company":"Bicho Chic Eko Pet Ltda","customers_telephone":"11938056784","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"bcekopet@gmail.com","date_purchased":"2026-08-04 09:14:23","external_products":0,"last_modified":"2026-08-04 09:14:23","pedido_datasinal":"2026-08-04 09:14:23","payment_method":"D\u00e9bito Maquininha Rede, ","orders_status":210,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":"0","valor_produtos":143.69999999999998863131622783839702606201171875,"valor_total":143.69999999999998863131622783839702606201171875,"valor_total_lancamentos":143.69999999999998863131622783839702606201171875,"pedido_valsinal":143.69999999999998863131622783839702606201171875,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 14:00:00","arte_data_limite":"2026-08-06 14:00:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1107"} [2026-08-04 09:14:23] production.INFO: [CARRINHO_LIMPO]: pedido 105161 [2026-08-04 09:14:23] production.INFO: Job de conta a receber enfileirado para pedido: 105161 [2026-08-04 09:14:34] production.INFO: Enviando conta a receber para o pedido 105161_1: { "vencimento": "2026-09-03 09:14:34", "valor": "143.70", "contato": { "id": "17482256063" }, "dataEmissao": "2026-08-04 09:14:24", "numeroDocumento": "105161_1", "competencia": "2026-08-04 09:14:24", "categoria": { "id": 14701359781 }, "historico": "Transacao 006906 Ref. ao pedido de venda n\u00ba 105161, Edson Sim\u00f5es. Total de 143.7 parcelado em 1x de 143.70. Forma de pagamento: D\u00e9bito Maquininha Rede. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 09:14:34" }, "idFormaPagamento": 10409567 } [2026-08-04 09:14:34] production.INFO: Resposta bling ao pagamento 105161_1: {"data":{"id":26503675677}} [2026-08-04 09:14:34] production.INFO: ID bling do pedido 105161: 26503675677 [2026-08-04 09:14:34] production.INFO: Salvando ids 26503675677 [2026-08-04 09:14:34] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105161 [2026-08-04 09:14:34] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 09:14:34] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 09:14:34] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 09:14:35] production.INFO: [META] linha 58 - Produtos [{"id":202664,"quantity":1,"item_price":"143.7000"}] [2026-08-04 09:14:35] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785845675,"user_data":{"ph":"2706a30e5139ea621c233ef78262488efa1a6404622a9427c0d4e2e807bab8e8"},"custom_data":{"currency":"BRL","value":"143.70","contents":[{"id":202664,"quantity":1,"item_price":"143.7000"}],"content_type":"product"}}]} [2026-08-04 09:14:35] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AwYR3nmSFDvVMzz2BOxI4SO"} [2026-08-04 09:14:35] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105161 [2026-08-04 09:14:36] production.DEBUG: Dados da conversao Google: {"client_id":"6a71d7abb2299.IaKGBwOgC1","user_properties":{"email":{"value":"6ce399a0f7f4d4476c5747ed0c604ddc8b041974830f0250ab2a8612107d2c7c"},"phone":{"value":"2706a30e5139ea621c233ef78262488efa1a6404622a9427c0d4e2e807bab8e8"}},"events":[{"name":"purchase","params":{"transaction_id":"105161","value":"143.70","currency":"BRL","items":[{"item_id":"202664","quantity":1,"item_name":"Blocos PDV Calculadora","price":"143.70"}]}}]} [2026-08-04 09:14:36] production.INFO: Google response: [2026-08-04 09:15:51] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11963475359","email_cliente":"undefined","pessoa":"pf","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"null","utm_medium":"null","utm_campaign":"null","utm_url":"https:\/\/esagdigital.com.br\/","utm_id":"null"} [2026-08-04 09:15:53] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11963475359","email_cliente":"undefined","pessoa":"pf","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"null","utm_medium":"null","utm_campaign":"null","utm_url":"https:\/\/esagdigital.com.br\/","utm_id":"null"} [2026-08-04 09:16:21] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11963475359","email_cliente":"undefined","pessoa":"pf","assunto":"Gostaria de saber se voc\u00eas fazem impress\u00e3o para enquadrar","utm_source":"null","utm_medium":"null","utm_campaign":"null","utm_url":"https:\/\/esagdigital.com.br\/","utm_id":"null"} [2026-08-04 09:16:24] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11963475359","email_cliente":"undefined","pessoa":"pf","assunto":"Gostaria de saber se voc\u00eas fazem impress\u00e3o para enquadrar","utm_source":"null","utm_medium":"null","utm_campaign":"null","utm_url":"https:\/\/esagdigital.com.br\/","utm_id":"null"} [2026-08-04 09:21:19] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105161","item":"127910","nome":"Blocos PDV Calculadora | 15.00 x 21.00 | Sulfite Jato de Tinta Borda Branca 75g Sem Enobrecimento | 1x0 | 0 dias P1 | 0 dias 202664 ARTE Checagem T\u00c3\u00a9cnica Refile| Blocagem 100\/1","comentario":"dW5kZWZpbmVk"} [2026-08-04 09:23:38] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127908","usuario":"wesley.serafim@esagdigital.com.br","laminas":"35","formato":"1"} [2026-08-04 09:23:40] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127908","usuario":"wesley.serafim@esagdigital.com.br","fone":"11987810128"} [2026-08-04 09:25:52] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127907","usuario":"wesley.serafim@esagdigital.com.br","laminas":"125","formato":"2"} [2026-08-04 09:25:53] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127907","usuario":"wesley.serafim@esagdigital.com.br","fone":"11 97639-4135"} [2026-08-04 09:33:27] production.INFO: Mensagem enviada com sucesso! [2026-08-04 09:33:27] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 09:33:42] production.INFO: Mensagem enviada com sucesso! [2026-08-04 09:33:42] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 09:39:07] production.INFO: Mensagem enviada com sucesso! [2026-08-04 09:39:07] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 09:41:59] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127901","usuario":"wesley.serafim@esagdigital.com.br","laminas":"10","formato":"1"} [2026-08-04 09:42:00] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127901","usuario":"wesley.serafim@esagdigital.com.br","fone":"11996666696"} [2026-08-04 09:47:54] production.INFO: { "codigoEmpresa": "5", "pedido": "105071", "documento": "cnpj", "botao": "2" } [2026-08-04 09:47:55] production.INFO: [BLING_EMISSAO] dados 105071: { "numeroRPS": "105071", "serie": "1", "dataEmissao": "2026-08-04", "contato": { "id": "18140492191", "nome": "Associa\u00e7\u00e3o brasileira de profissionais de seguran\u00e7a ABSEG.", "numeroDocumento": "07493725000108", "email": "abseg@abseg.org.br", "endereco": { "endereco": "Rua Bernardino Fanganiello", "numero": "691", "complemento": "", "bairro": "Casa Verde", "cep": "02512000", "municipio": "S\u00e3o Paulo", "uf": "SP" } }, "data": "2026-08-04", "servicos": [ { "codigo": "6912", "descricao": "Personaliza\u00e7\u00e3o de Impressos referente ao pedido 105071", "valor": "43.79" } ] } [2026-08-04 09:50:08] production.INFO: Mensagem enviada com sucesso! [2026-08-04 09:50:08] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 09:52:44] production.INFO: { "codigoEmpresa": "5", "pedido": "105042", "documento": "cnpj", "botao": "2" } [2026-08-04 09:52:45] production.INFO: [BLING_EMISSAO] dados 105042: { "numeroRPS": "105042", "serie": "1", "dataEmissao": "2026-08-04", "contato": { "id": "18140492191", "nome": "Associa\u00e7\u00e3o brasileira de profissionais de seguran\u00e7a ABSEG.", "numeroDocumento": "07493725000108", "email": "abseg@abseg.org.br", "endereco": { "endereco": "Rua Bernardino Fanganiello", "numero": "691", "complemento": "", "bairro": "Casa Verde", "cep": "02512000", "municipio": "S\u00e3o Paulo", "uf": "SP" } }, "data": "2026-08-04", "servicos": [ { "codigo": "6912", "descricao": "Personaliza\u00e7\u00e3o de Impressos referente ao pedido 105042", "valor": "15.00" } ] } [2026-08-04 09:54:04] production.INFO: Mensagem enviada com sucesso! [2026-08-04 09:54:04] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 09:54:11] production.INFO: Mensagem enviada com sucesso! [2026-08-04 09:54:11] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 10:00:14] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127891","usuario":"wesley.serafim@esagdigital.com.br","laminas":"5","formato":"2"} [2026-08-04 10:00:15] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127891","usuario":"wesley.serafim@esagdigital.com.br","fone":"11995037275"} [2026-08-04 10:00:36] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127890","usuario":"wesley.serafim@esagdigital.com.br","laminas":"5","formato":"2"} [2026-08-04 10:00:38] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127890","usuario":"wesley.serafim@esagdigital.com.br","fone":"11995037275"} [2026-08-04 10:02:08] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127896","usuario":"wesley.serafim@esagdigital.com.br","laminas":"2","formato":"2"} [2026-08-04 10:02:09] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127896","usuario":"wesley.serafim@esagdigital.com.br","fone":"11990064946"} [2026-08-04 10:03:15] production.INFO: Mensagem enviada com sucesso! [2026-08-04 10:03:15] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 10:08:52] production.INFO: Mensagem enviada com sucesso! [2026-08-04 10:08:53] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 10:10:11] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18387","bitrix":"0","nome":"Isabelly","email":"usebelly44@gmail.com","celular":"11 946471151","tipo_frete":"motoboy","endereco":"Avenida Dom Pedro I","tipo_pagamento_1":"10410178","valor_pagamento_1":"37","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-04 12:30:00","observacao":"Pedido 104891","branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"ana.dourado@esagdigital.com.br","id_bitrix":"8944","transacao1":null,"transacao2":null,"valor_frete":"37","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":"40","endereco_bairro":"Vila Osasco","endereco_cidade":"Osasco","endereco_uf":"SP","endereco_cep":"06083-000","complemento":"apto 14","emitir_nota_como":"cpf"} [2026-08-04 10:10:11] production.DEBUG: [CARRINHO_PDV9]: [{"id":67439,"id_cliente":18387,"bitrix":0,"id_bitrix":8944,"usuario":"ana.dourado@esagdigital.com.br","id_produto":157581,"brinde":0,"nome":"pdvfrete","largura":"1.00","altura":"1.00","cores":"1x0","papel":"motoboy-1","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"207","laminas":1,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":null,"quantidade":1,"acab_aprovado":1,"valor_acabs":"0.00","arte":"3","valor_arte":"0.00","valor":"0.00","valor_unitario":"0.00","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T13:04:32.000000Z","updated_at":"2026-08-04T13:04:32.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 10:10:11] production.DEBUG: [PEDIDO_PDV9] (105162): {"customers_id":"18387","customers_name":"Isabelly","customers_company":null,"customers_telephone":"11 946471151","customers_street_address":"Avenida Dom Pedro I, 40","customers_postcode":"06083-000","customers_suburb":"Vila Osasco","customers_city":"Osasco","customers_complemento":"apto 14","customers_state":"SP","customers_frete":"motoboy","customers_email_address":"usebelly44@gmail.com","date_purchased":"2026-08-04 10:10:11","external_products":0,"last_modified":"2026-08-04 10:10:11","pedido_datasinal":"2026-08-04 10:10:11","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":"Pedido 104891","orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"37","valor_produtos":0,"valor_total":37,"valor_total_lancamentos":37,"pedido_valsinal":37,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-04 12:30:00","arte_data_limite":"2026-08-04 12:30:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"ana.dourado@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"8944"} [2026-08-04 10:10:11] production.INFO: [CARRINHO_LIMPO]: pedido 105162 [2026-08-04 10:10:11] production.INFO: Job de conta a receber enfileirado para pedido: 105162 [2026-08-04 10:10:21] production.INFO: Enviando conta a receber para o pedido 105162_1: { "vencimento": "2026-08-05 10:10:21", "valor": "37.00", "contato": { "id": "18282831094" }, "dataEmissao": "2026-08-04 10:10:11", "numeroDocumento": "105162_1", "competencia": "2026-08-04 10:10:11", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/101011.04082026.18387_1.jpeg Ref. ao pedido de venda n\u00ba 105162, Isabelly. Total de 37 parcelado em 1x de 37.00. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 10:10:21" }, "idFormaPagamento": 10410178 } [2026-08-04 10:10:22] production.INFO: Resposta bling ao pagamento 105162_1: {"data":{"id":26504478567}} [2026-08-04 10:10:22] production.INFO: ID bling do pedido 105162: 26504478567 [2026-08-04 10:10:22] production.INFO: Salvando ids 26504478567 [2026-08-04 10:10:22] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105162 [2026-08-04 10:10:22] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 10:10:22] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 10:10:22] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 10:10:22] production.INFO: [META] linha 58 - Produtos [{"id":157581,"quantity":1,"item_price":"0.0000"}] [2026-08-04 10:10:22] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785849022,"user_data":{"ph":"5004d01d4a715def41051b7dcfdab3a0b9a8e6c7bc17ea9c45f930a9c7d2dbb7"},"custom_data":{"currency":"BRL","value":"37.00","contents":[{"id":157581,"quantity":1,"item_price":"0.0000"}],"content_type":"product"}}]} [2026-08-04 10:10:22] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AGKvyHnuhpOntv_7-a2UcqH"} [2026-08-04 10:10:22] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105162 [2026-08-04 10:10:23] production.DEBUG: Dados da conversao Google: {"client_id":"6a71e4bede66f.DKy6B9JXeK","user_properties":{"email":{"value":"a0cf56d89e08df1795f4c09b4ae88d7bdacd8ee534b8e3021152420b05583885"},"phone":{"value":"976ddaa3e9b2d562d1ac6260d88a029476f68b7f040763d67254b87919019336"}},"events":[{"name":"purchase","params":{"transaction_id":"105162","value":"37.00","currency":"BRL","items":[{"item_id":"157581","quantity":1,"item_name":"pdvfrete Sem acabamento","price":"0.00"}]}}]} [2026-08-04 10:10:23] production.INFO: Google response: [2026-08-04 10:11:43] production.INFO: Não encontrou faixa para o produto 200316 com quantidade 3 e área 0.45 [2026-08-04 10:15:23] production.INFO: Não encontrou faixa para o produto 203840 com quantidade 1 e área 0.7 [2026-08-04 10:16:26] production.INFO: Não encontrou faixa para o produto 203840 com quantidade 1 e área 0.7 [2026-08-04 10:20:21] production.INFO: Mensagem enviada com sucesso! [2026-08-04 10:20:22] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 10:24:43] production.INFO: Não encontrou faixa para o produto 181979 com quantidade 20 e área 0.002 [2026-08-04 10:24:52] production.INFO: Não encontrou faixa para o produto 181979 com quantidade 20 e área 0.14 [2026-08-04 10:24:54] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"17771","bitrix":"0","nome":"Lais de Souza Moreira da Silva","email":null,"celular":null,"tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10409567","valor_pagamento_1":"30.32","comprovante1":"TypeError: Cannot read properties of undefined (reading '0')","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-04 12:30:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"1107","transacao1":"006907","transacao2":null,"valor_frete":"0","adicional":null,"boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 10:24:54] production.DEBUG: [CARRINHO_PDV9]: [{"id":67451,"id_cliente":17771,"bitrix":0,"id_bitrix":1107,"usuario":"lais.silva@esagdigital.com.br","id_produto":209239,"brinde":0,"nome":"Impress\u00e3o ate 20 | 29.70 x 42.00 | Sulfite Laser 75g Sem Enobrecimento | 4x0 | 0 dia 209239 ARTE Sem arte","largura":"29.70","altura":"42.00","cores":"4x0","papel":"sulfite-laser-75","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"208","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":12,"quantidade":12,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Sem arte","valor_arte":"0.00","valor":"30.32","valor_unitario":"15.00","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T13:21:54.000000Z","updated_at":"2026-08-04T13:21:54.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 10:24:55] production.DEBUG: [PEDIDO_PDV9] (105163): {"customers_id":"17771","customers_name":"Lais de Souza Moreira da Silva","customers_company":null,"customers_telephone":"11992709931","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"lais.silvacontato@gmail.com","date_purchased":"2026-08-04 10:24:54","external_products":0,"last_modified":"2026-08-04 10:24:54","pedido_datasinal":"2026-08-04 10:24:54","payment_method":"D\u00e9bito Maquininha Rede, ","orders_status":210,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":"0","valor_produtos":30.32000000000000028421709430404007434844970703125,"valor_total":30.32000000000000028421709430404007434844970703125,"valor_total_lancamentos":30.32000000000000028421709430404007434844970703125,"pedido_valsinal":30.32000000000000028421709430404007434844970703125,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-04 12:30:00","arte_data_limite":"2026-08-04 12:30:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1107"} [2026-08-04 10:24:55] production.INFO: [CARRINHO_LIMPO]: pedido 105163 [2026-08-04 10:24:55] production.INFO: Job de conta a receber enfileirado para pedido: 105163 [2026-08-04 10:25:03] production.INFO: Reenviando conta a receber do pedido 105163 [2026-08-04 10:25:05] production.INFO: Enviando conta a receber para o pedido 105163_1: { "vencimento": "2026-09-03 10:25:05", "valor": "30.32", "contato": { "id": "18145848323" }, "dataEmissao": "2026-08-04 10:24:55", "numeroDocumento": "105163_1", "competencia": "2026-08-04 10:24:55", "categoria": { "id": 14701359781 }, "historico": "Transacao 006907 Ref. ao pedido de venda n\u00ba 105163, Lais de Souza Moreira da Silva. Total de 30.32 parcelado em 1x de 30.32. Forma de pagamento: D\u00e9bito Maquininha Rede. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 10:25:05" }, "idFormaPagamento": 10409567 } [2026-08-04 10:25:05] production.INFO: Resposta bling ao pagamento 105163_1: {"data":{"id":26504685019}} [2026-08-04 10:25:05] production.INFO: ID bling do pedido 105163: 26504685019 [2026-08-04 10:25:05] production.INFO: Salvando ids 26504685019 [2026-08-04 10:25:05] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105163 [2026-08-04 10:25:05] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 10:25:05] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 10:25:05] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 10:25:06] production.INFO: [META] linha 58 - Produtos [{"id":209239,"quantity":1,"item_price":"30.3200"}] [2026-08-04 10:25:06] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785849906,"user_data":{"ph":"256eb5ce2d1d6db6f053a32d9d74161a3f988325f8995d8441b19a67d4ca7230"},"custom_data":{"currency":"BRL","value":"30.32","contents":[{"id":209239,"quantity":1,"item_price":"30.3200"}],"content_type":"product"}}]} [2026-08-04 10:25:06] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"A62RHCw7ihn_oTm0MAQ7p7T"} [2026-08-04 10:25:06] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105163 [2026-08-04 10:25:06] production.DEBUG: Dados da conversao Google: {"client_id":"6a71e8327273e.QIOqiSxsKD","user_properties":{"email":{"value":"fb5e75458d666368b95edaa3bd1da6beb74a3bbbefc241b65b6fd14b7b09603d"},"phone":{"value":"256eb5ce2d1d6db6f053a32d9d74161a3f988325f8995d8441b19a67d4ca7230"}},"events":[{"name":"purchase","params":{"transaction_id":"105163","value":"30.32","currency":"BRL","items":[{"item_id":"209239","quantity":1,"item_name":"Impress\u00e3o ate 20","price":"30.32"}]}}]} [2026-08-04 10:25:06] production.INFO: Google response: [2026-08-04 10:25:13] production.INFO: Enviando conta a receber para o pedido 105163_1: { "vencimento": "2026-09-03 10:25:13", "valor": "30.32", "contato": { "id": "18145848323" }, "dataEmissao": "2026-08-04 10:25:03", "numeroDocumento": "105163_1", "competencia": "2026-08-04 10:25:03", "categoria": { "id": 14701359781 }, "historico": "Transacao Ref. ao pedido de venda n\u00ba 105163, Lais de Souza Moreira da Silva. Total de 30.32 parcelado em 1x de 30.32. Forma de pagamento: D\u00e9bito Maquininha Rede. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 10:25:13" }, "idFormaPagamento": 10409567 } [2026-08-04 10:25:14] production.INFO: Resposta bling ao pagamento 105163_1: {"error":{"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar a conta a receber","description":"Alguns dados informados n\u00e3o s\u00e3o v\u00e1lidos.","fields":[{"code":80,"msg":"N\u00famero do documento j\u00e1 cadastrado no sistema","element":"nroDocumento","namespace":""}]}} [2026-08-04 10:25:14] production.ERROR: não salvo para o pedido [2026-08-04 10:25:14] production.INFO: Pedido 105163 não processado corretamente [2026-08-04 10:25:34] production.INFO: Não encontrou faixa para o produto 196564 com quantidade 20 e área 0.002 [2026-08-04 10:26:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 10:26:05] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 10:31:41] production.INFO: Mensagem enviada com sucesso! [2026-08-04 10:31:42] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 10:34:21] production.INFO: Mensagem enviada com sucesso! [2026-08-04 10:34:21] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 10:34:29] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127901", "fone": "11996666696", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 10:34:29] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127901 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 10:34:51] production.INFO: [CADASTRO_SIMPLIFICADO]: {"codigoEmpresa":"5","nome":"Denise Klas","email":"deniseklas@gmail.com","telefone":"11 980433433","cpf":"15722313866","dob":"1973-05-10 00:00:00","logradouro":"Rua Pastoril de Almenara","numero":"370","complemento":"Casa","bairro":"Parque Panamericano","cidade":"S\u00e3o Paulo","uf":"SP","cep":"02993040"} [2026-08-04 10:34:51] production.INFO: Criando contato com dados: {"nome":"Denise Klas","codigo":18454,"email":"deniseklas@gmail.com","numeroDocumento":"15722313866","situacao":"A","tipo":"F"} [2026-08-04 10:35:18] production.DEBUG: {"codigoEmpresa":"5","id":"127901"} [2026-08-04 10:38:50] production.INFO: Mensagem enviada com sucesso! [2026-08-04 10:38:50] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 10:40:19] production.INFO: Mensagem enviada com sucesso! [2026-08-04 10:40:19] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 10:42:12] production.INFO: Mensagem enviada com sucesso! [2026-08-04 10:42:12] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 10:43:07] production.INFO: [REIMPRESSAO_PDV9]: {"mensagem":"REIMPRESS\u00c3O: foi lan\u00e7ado o pedido no tamanho incorreto","arquivo":"#","limite":"2026-08-04T16:42:10.000","itens":"127901","usuario":"lais.silva@esagdigital.com.br","codigoEmpresa":"5"} [2026-08-04 10:43:07] production.ERROR: Undefined array key "extension" {"exception":"[object] (ErrorException(code: 0): Undefined array key \"extension\" at /home/sobrelojacom/api2/app/Http/Controllers/PDVController.php:379) [stacktrace] #0 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Bootstrap/HandleExceptions.php(258): Illuminate\\Foundation\\Bootstrap\\HandleExceptions->handleError(2, 'Undefined array...', '/home/sobreloja...', 379) #1 /home/sobrelojacom/api2/app/Http/Controllers/PDVController.php(379): Illuminate\\Foundation\\Bootstrap\\HandleExceptions->{closure:Illuminate\\Foundation\\Bootstrap\\HandleExceptions::forwardsTo():257}(2, 'Undefined array...', '/home/sobreloja...', 379) #2 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Controller.php(54): App\\Http\\Controllers\\PDVController->solicitarReimpressaoPDV(Object(Illuminate\\Http\\Request)) #3 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php(43): Illuminate\\Routing\\Controller->callAction('solicitarReimpr...', Array) #4 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(265): Illuminate\\Routing\\ControllerDispatcher->dispatch(Object(Illuminate\\Routing\\Route), Object(App\\Http\\Controllers\\PDVController), 'solicitarReimpr...') #5 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(211): Illuminate\\Routing\\Route->runController() #6 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(822): Illuminate\\Routing\\Route->run() #7 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Routing\\Router->{closure:Illuminate\\Routing\\Router::runRouteWithinStack():821}(Object(Illuminate\\Http\\Request)) #8 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Middleware/SubstituteBindings.php(50): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #9 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Routing\\Middleware\\SubstituteBindings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #10 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/View/Middleware/ShareErrorsFromSession.php(48): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #11 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\View\\Middleware\\ShareErrorsFromSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #12 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(120): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #13 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(63): Illuminate\\Session\\Middleware\\StartSession->handleStatefulRequest(Object(Illuminate\\Http\\Request), Object(Illuminate\\Session\\Store), Object(Closure)) #14 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Session\\Middleware\\StartSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #15 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/AddQueuedCookiesToResponse.php(36): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #16 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\AddQueuedCookiesToResponse->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #17 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/EncryptCookies.php(74): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #18 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\EncryptCookies->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #19 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #20 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(821): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #21 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(800): Illuminate\\Routing\\Router->runRouteWithinStack(Object(Illuminate\\Routing\\Route), Object(Illuminate\\Http\\Request)) #22 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(764): Illuminate\\Routing\\Router->runRoute(Object(Illuminate\\Http\\Request), Object(Illuminate\\Routing\\Route)) #23 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(753): Illuminate\\Routing\\Router->dispatchToRoute(Object(Illuminate\\Http\\Request)) #24 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(200): Illuminate\\Routing\\Router->dispatch(Object(Illuminate\\Http\\Request)) #25 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Foundation\\Http\\Kernel->{closure:Illuminate\\Foundation\\Http\\Kernel::dispatchToRouter():197}(Object(Illuminate\\Http\\Request)) #26 /home/sobrelojacom/api2/vendor/livewire/livewire/src/Features/SupportDisablingBackButtonCache/DisableBackButtonCacheMiddleware.php(19): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #27 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Livewire\\Features\\SupportDisablingBackButtonCache\\DisableBackButtonCacheMiddleware->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #28 /home/sobrelojacom/api2/app/Http/Middleware/Cors.php(18): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #29 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\Cors->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #30 /home/sobrelojacom/api2/app/Http/Middleware/SetConnection.php(77): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #31 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\SetConnection->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #32 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #33 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/ConvertEmptyStringsToNull.php(31): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #34 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\ConvertEmptyStringsToNull->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #35 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #36 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TrimStrings.php(51): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #37 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\TrimStrings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #38 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Http/Middleware/ValidatePostSize.php(27): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #39 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Http\\Middleware\\ValidatePostSize->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #40 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/PreventRequestsDuringMaintenance.php(109): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #41 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\PreventRequestsDuringMaintenance->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #42 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #43 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(175): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #44 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(144): Illuminate\\Foundation\\Http\\Kernel->sendRequestThroughRouter(Object(Illuminate\\Http\\Request)) #45 /home/sobrelojacom/api2/public/index.php(51): Illuminate\\Foundation\\Http\\Kernel->handle(Object(Illuminate\\Http\\Request)) #46 {main} "} [2026-08-04 10:43:07] production.INFO: [REIMPRESSAO_PDV9]: {"mensagem":"REIMPRESS\u00c3O: foi lan\u00e7ado o pedido no tamanho incorreto","arquivo":"#","limite":"2026-08-04T16:42:10.000","itens":"127901","usuario":"lais.silva@esagdigital.com.br","codigoEmpresa":"5"} [2026-08-04 10:43:07] production.ERROR: Undefined array key "extension" {"exception":"[object] (ErrorException(code: 0): Undefined array key \"extension\" at /home/sobrelojacom/api2/app/Http/Controllers/PDVController.php:379) [stacktrace] #0 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Bootstrap/HandleExceptions.php(258): Illuminate\\Foundation\\Bootstrap\\HandleExceptions->handleError(2, 'Undefined array...', '/home/sobreloja...', 379) #1 /home/sobrelojacom/api2/app/Http/Controllers/PDVController.php(379): Illuminate\\Foundation\\Bootstrap\\HandleExceptions->{closure:Illuminate\\Foundation\\Bootstrap\\HandleExceptions::forwardsTo():257}(2, 'Undefined array...', '/home/sobreloja...', 379) #2 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Controller.php(54): App\\Http\\Controllers\\PDVController->solicitarReimpressaoPDV(Object(Illuminate\\Http\\Request)) #3 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php(43): Illuminate\\Routing\\Controller->callAction('solicitarReimpr...', Array) #4 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(265): Illuminate\\Routing\\ControllerDispatcher->dispatch(Object(Illuminate\\Routing\\Route), Object(App\\Http\\Controllers\\PDVController), 'solicitarReimpr...') #5 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(211): Illuminate\\Routing\\Route->runController() #6 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(822): Illuminate\\Routing\\Route->run() #7 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Routing\\Router->{closure:Illuminate\\Routing\\Router::runRouteWithinStack():821}(Object(Illuminate\\Http\\Request)) #8 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Middleware/SubstituteBindings.php(50): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #9 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Routing\\Middleware\\SubstituteBindings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #10 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/View/Middleware/ShareErrorsFromSession.php(48): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #11 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\View\\Middleware\\ShareErrorsFromSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #12 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(120): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #13 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(63): Illuminate\\Session\\Middleware\\StartSession->handleStatefulRequest(Object(Illuminate\\Http\\Request), Object(Illuminate\\Session\\Store), Object(Closure)) #14 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Session\\Middleware\\StartSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #15 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/AddQueuedCookiesToResponse.php(36): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #16 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\AddQueuedCookiesToResponse->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #17 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/EncryptCookies.php(74): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #18 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\EncryptCookies->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #19 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #20 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(821): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #21 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(800): Illuminate\\Routing\\Router->runRouteWithinStack(Object(Illuminate\\Routing\\Route), Object(Illuminate\\Http\\Request)) #22 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(764): Illuminate\\Routing\\Router->runRoute(Object(Illuminate\\Http\\Request), Object(Illuminate\\Routing\\Route)) #23 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(753): Illuminate\\Routing\\Router->dispatchToRoute(Object(Illuminate\\Http\\Request)) #24 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(200): Illuminate\\Routing\\Router->dispatch(Object(Illuminate\\Http\\Request)) #25 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Foundation\\Http\\Kernel->{closure:Illuminate\\Foundation\\Http\\Kernel::dispatchToRouter():197}(Object(Illuminate\\Http\\Request)) #26 /home/sobrelojacom/api2/vendor/livewire/livewire/src/Features/SupportDisablingBackButtonCache/DisableBackButtonCacheMiddleware.php(19): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #27 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Livewire\\Features\\SupportDisablingBackButtonCache\\DisableBackButtonCacheMiddleware->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #28 /home/sobrelojacom/api2/app/Http/Middleware/Cors.php(18): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #29 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\Cors->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #30 /home/sobrelojacom/api2/app/Http/Middleware/SetConnection.php(77): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #31 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\SetConnection->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #32 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #33 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/ConvertEmptyStringsToNull.php(31): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #34 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\ConvertEmptyStringsToNull->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #35 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #36 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TrimStrings.php(51): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #37 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\TrimStrings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #38 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Http/Middleware/ValidatePostSize.php(27): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #39 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Http\\Middleware\\ValidatePostSize->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #40 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/PreventRequestsDuringMaintenance.php(109): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #41 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\PreventRequestsDuringMaintenance->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #42 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #43 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(175): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #44 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(144): Illuminate\\Foundation\\Http\\Kernel->sendRequestThroughRouter(Object(Illuminate\\Http\\Request)) #45 /home/sobrelojacom/api2/public/index.php(51): Illuminate\\Foundation\\Http\\Kernel->handle(Object(Illuminate\\Http\\Request)) #46 {main} "} [2026-08-04 10:44:40] production.INFO: Mensagem enviada com sucesso! [2026-08-04 10:44:40] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 10:44:53] production.INFO: Não encontrou faixa para o produto 203840 com quantidade 1 e área 0.7 [2026-08-04 10:46:12] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"17176","bitrix":"0","nome":"Johnny Cunha","email":"maceradosoficial@gmail.com","celular":"11996666696","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"3","valor_pagamento_1":"0","comprovante1":"reimpressao","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-04 13:00:00","observacao":"REIMPRESS\u00c3O: foi lan\u00e7ado o pedido no tamanho incorreto.\\n\\nImpress\u00e3o ate 1000 | 29.70 x 42.00 | Sulfite Laser 75g Sem Enobrecimento | 4x0 | 0 dia 209227 ARTE Sem arte\\nFormato: 29.70 x 42.00\\nCores: 4x0\\nQuantidade: 10 itens\\nL\u00e2minas: 0\\nAcabs: Impress\u00e3o Ajustada\\nPrazo: 0 dias\\nValor Arte: R$0.00 (Sem arte)\\nValor Impress\u00e3o: R$25.26\\nValor Acabs: R$0.00\\nValor Acrescimo: R$0.00\\n67456\\n\\nTotal produto : R$25.26","branch":"matriz","reimpressao":"1","reimp_referencia":"105154","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"1564","transacao1":"reimpressao","transacao2":null,"valor_frete":"0","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":"lais.silva@esagdigital.com.br - Gr\u00e1fica R\u00e1pida - 4065","endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":null} [2026-08-04 10:46:12] production.DEBUG: [CARRINHO_PDV9]: [{"id":67456,"id_cliente":17176,"bitrix":0,"id_bitrix":1564,"usuario":"lais.silva@esagdigital.com.br","id_produto":209227,"brinde":0,"nome":"Impress\u00e3o ate 1000 | 29.70 x 42.00 | Sulfite Laser 75g Sem Enobrecimento | 4x0 | 0 dia 209227 ARTE Sem arte","largura":"29.70","altura":"42.00","cores":"4x0","papel":"sulfite-laser-75","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"208","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":10,"quantidade":10,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Sem arte","valor_arte":"0.00","valor":"25.26","valor_unitario":"15.00","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T13:44:09.000000Z","updated_at":"2026-08-04T13:44:09.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 10:46:12] production.DEBUG: [PEDIDO_PDV9] (105164): {"customers_id":"17176","customers_name":"Johnny Cunha","customers_company":null,"customers_telephone":"11996666696","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"maceradosoficial@gmail.com","date_purchased":"2026-08-04 10:46:12","external_products":0,"last_modified":"2026-08-04 10:46:12","pedido_datasinal":"2026-08-04 10:46:12","payment_method":"Reimpressao, ","orders_status":150,"pedido_areceber":0,"customers_loja":"REI","pedido_reimp":"1","orders_id_temp":"105154","orders_obs":"REIMPRESS\u00c3O REIMPRESS\u00c3O: foi lan\u00e7ado o pedido no tamanho incorreto.\\n\\nImpress\u00e3o ate 1000 | 29.70 x 42.00 | Sulfite Laser 75g Sem Enobrecimento | 4x0 | 0 dia 209227 ARTE Sem arte\\nFormato: 29.70 x 42.00\\nCores: 4x0\\nQuantidade: 10 itens\\nL\u00e2minas: 0\\nAcabs: Impress\u00e3o Ajustada\\nPrazo: 0 dias\\nValor Arte: R$0.00 (Sem arte)\\nValor Impress\u00e3o: R$25.26\\nValor Acabs: R$0.00\\nValor Acrescimo: R$0.00\\n67456\\n\\nTotal produto : R$25.26","orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":0,"valor_produtos":0,"valor_total":0,"valor_total_lancamentos":0,"pedido_valsinal":0,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-04 13:00:00","arte_data_limite":"2026-08-04 13:00:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":"lais.silva@esagdigital.com.br - Gr\u00e1fica R\u00e1pida - 4065","id_bitrix":"1564"} [2026-08-04 10:46:12] production.INFO: [CARRINHO_LIMPO]: pedido 105164 [2026-08-04 10:46:13] production.INFO: Job de conta a receber enfileirado para pedido: 105164 [2026-08-04 10:48:31] production.INFO: Mensagem enviada com sucesso! [2026-08-04 10:48:31] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 10:51:56] production.INFO: Mensagem enviada com sucesso! [2026-08-04 10:51:56] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 10:53:49] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"16626","bitrix":"0","nome":"Americo Shiguenori Oguma","email":null,"celular":null,"tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10410178","valor_pagamento_1":"22.17","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-04 13:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"1107","transacao1":null,"transacao2":null,"valor_frete":"0","adicional":"5.12","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 10:53:49] production.DEBUG: [CARRINHO_PDV9]: [{"id":67453,"id_cliente":16626,"bitrix":0,"id_bitrix":1107,"usuario":"lais.silva@esagdigital.com.br","id_produto":205565,"brinde":0,"nome":"Impress\u00e3o ate 1000 | 21.00 x 29.70 | Sulfite Laser 75g Sem Enobrecimento | 1x0 | 0 dia 205565 ARTE Sem arte","largura":"21.00","altura":"29.70","cores":"1x0","papel":"sulfite-laser-75","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"208","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":27,"quantidade":27,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Sem arte","valor_arte":"0.00","valor":"17.05","valor_unitario":"15.00","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T13:33:58.000000Z","updated_at":"2026-08-04T13:33:58.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 10:53:49] production.DEBUG: [PEDIDO_PDV9] (105165): {"customers_id":"16626","customers_name":"Americo Shiguenori Oguma","customers_company":null,"customers_telephone":"999174641","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"americs@gmail.com","date_purchased":"2026-08-04 10:53:49","external_products":0,"last_modified":"2026-08-04 10:53:49","pedido_datasinal":"2026-08-04 10:53:49","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":17.050000000000000710542735760100185871124267578125,"valor_total":22.1700000000000017053025658242404460906982421875,"valor_total_lancamentos":22.1700000000000017053025658242404460906982421875,"pedido_valsinal":22.1700000000000017053025658242404460906982421875,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-04 13:00:00","arte_data_limite":"2026-08-04 13:00:00","valor_arte":0,"valor_acrescimo":5.12000000000000010658141036401502788066864013671875,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1107"} [2026-08-04 10:53:49] production.INFO: [CARRINHO_LIMPO]: pedido 105165 [2026-08-04 10:53:49] production.INFO: Job de conta a receber enfileirado para pedido: 105165 [2026-08-04 10:53:59] production.INFO: Enviando conta a receber para o pedido 105165_1: { "vencimento": "2026-08-05 10:53:59", "valor": "22.17", "contato": { "id": "17834684887" }, "dataEmissao": "2026-08-04 10:53:49", "numeroDocumento": "105165_1", "competencia": "2026-08-04 10:53:49", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/105349.04082026.16626_1.pdf Ref. ao pedido de venda n\u00ba 105165, Americo Shiguenori Oguma. Total de 22.17 parcelado em 1x de 22.17. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 10:53:59" }, "idFormaPagamento": 10410178 } [2026-08-04 10:54:00] production.INFO: Resposta bling ao pagamento 105165_1: {"data":{"id":26505079038}} [2026-08-04 10:54:00] production.INFO: ID bling do pedido 105165: 26505079038 [2026-08-04 10:54:00] production.INFO: Salvando ids 26505079038 [2026-08-04 10:54:00] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105165 [2026-08-04 10:54:00] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 10:54:00] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 10:54:00] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 10:54:00] production.INFO: [META] linha 58 - Produtos [{"id":205565,"quantity":1,"item_price":"17.0500"}] [2026-08-04 10:54:00] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785851640,"user_data":{"ph":"a81031180aba783be8d658956428cf8b00adb3c5af7468f22966af0c4d0ef9d9"},"custom_data":{"currency":"BRL","value":"22.17","contents":[{"id":205565,"quantity":1,"item_price":"17.0500"}],"content_type":"product"}}]} [2026-08-04 10:54:00] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"ASlFJahPSzAK8N3fKd5frLd"} [2026-08-04 10:54:00] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105165 [2026-08-04 10:54:01] production.DEBUG: Dados da conversao Google: {"client_id":"6a71eef8c5e7c.WD4AOro4rS","user_properties":{"email":{"value":"583857afa20675597a615fb48cbdad4e91437e2a00c96ce30cbeb19c0ce33d83"},"phone":{"value":"a81031180aba783be8d658956428cf8b00adb3c5af7468f22966af0c4d0ef9d9"}},"events":[{"name":"purchase","params":{"transaction_id":"105165","value":"22.17","currency":"BRL","items":[{"item_id":"205565","quantity":1,"item_name":"Impress\u00e3o ate 1000","price":"17.05"}]}}]} [2026-08-04 10:54:01] production.INFO: Google response: [2026-08-04 10:55:33] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127892", "fone": "11995496384", "usuario": "sandra.basan@esagdigital.com.br" } [2026-08-04 10:55:33] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127892 - usuário: sandra.basan@esagdigital.com.br [2026-08-04 10:55:43] production.DEBUG: {"codigoEmpresa":"5","id":"127892"} [2026-08-04 10:59:54] production.INFO: [CADASTRO_SIMPLIFICADO]: {"codigoEmpresa":"5","nome":"ALINE RUSSO","email":"ft.alinerusso@hotmail.com","telefone":"11991169252","cpf":"32898431818","dob":"1985-04-2 00:00:00","logradouro":"Rua dos Narcisos","numero":"243","complemento":"Casa","bairro":"Mirand\u00f3polis","cidade":"S\u00e3o Paulo","uf":"SP","cep":"04048040"} [2026-08-04 10:59:54] production.INFO: Criando contato com dados: {"nome":"ALINE RUSSO","codigo":18455,"email":"ft.alinerusso@hotmail.com","numeroDocumento":"32898431818","situacao":"A","tipo":"F"} [2026-08-04 11:04:24] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"13015","bitrix":"0","nome":"Manoel Pereira","email":"contato@tamel.com.br","celular":"11947203380","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"1","valor_pagamento_1":"244.37","comprovante1":"TypeError: Cannot read properties of undefined (reading '0')","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":"7.55","data_limite":"2026-08-07 09:00:00","observacao":"Pedido para 05\/08 \\nalinhado com produ\u00e7\u00e3o","branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"kenedy.rulian@esagdigital.com.br","id_bitrix":"740","transacao1":"Cr\u00e9dito em Conta-Corrente","transacao2":null,"valor_frete":"0","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 11:04:24] production.DEBUG: [CARRINHO_PDV9]: [{"id":67447,"id_cliente":13015,"bitrix":0,"id_bitrix":740,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":202480,"brinde":0,"nome":"Adesivos Tinta UV | 6.00 x 8.00 | Vinil Dourado UV com Tinta Branca 120g At\u00e9 3 m\u00b2 | 4x0 | 1 dia 202480 +ARTE Ajuste T\u00e9cnico","largura":"6.00","altura":"8.00","cores":"4x0","papel":"cv-adesivo-vinil-dourado-uv-br","enobrecimento":"ate-3-m2","calculadora":0,"acabamentos":"101","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":127,"quantidade":200,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Ajuste T\u00e9cnico","valor_arte":"10.00","valor":"141.12","valor_unitario":"39.90","adicional":"0.00","prazo":3,"prazo_acabs":1,"desconto":"0.00","created_at":"2026-08-04T13:19:13.000000Z","updated_at":"2026-08-04T13:19:13.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null},{"id":67448,"id_cliente":13015,"bitrix":0,"id_bitrix":740,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":176877,"brinde":0,"nome":"Adesivos Tinta UV | 6.00 x 8.00 | Adesivo Vinil Branco para UV 120g At\u00e9 3 m\u00b2 | 4x0 | 1 dia 176877 +ARTE Checagem T\u00e9cnica","largura":"6.00","altura":"8.00","cores":"4x0","papel":"cv-adesivo-vinil-branco-uv-120","enobrecimento":"ate-3-m2","calculadora":0,"acabamentos":"101","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":127,"quantidade":200,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"100.80","valor_unitario":"39.90","adicional":"0.00","prazo":2,"prazo_acabs":1,"desconto":"0.00","created_at":"2026-08-04T13:19:47.000000Z","updated_at":"2026-08-04T13:19:47.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 11:04:24] production.DEBUG: [PEDIDO_PDV9] (105166): {"customers_id":"13015","customers_name":"Manoel Pereira","customers_company":"Tamel produtos naturais","customers_telephone":"11947203380","customers_street_address":"Av. 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[2026-08-04 11:09:07] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 11:09:20] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"13015","bitrix":"0","nome":"Manoel Pereira","email":"contato@tamel.com.br","celular":"11947203380","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"1","valor_pagamento_1":"192.81","comprovante1":"TypeError: Cannot read properties of undefined (reading '0')","tipo_pagamento_2":"10410178","valor_pagamento_2":"91.88","comprovante2":"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","dados_boleto":null,"cupom":null,"desconto":"8.95","data_limite":"2026-08-07 14:30:00","observacao":null,"branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"kenedy.rulian@esagdigital.com.br","id_bitrix":"740","transacao1":"Cr\u00e9dito em Conta-Corrente","transacao2":null,"valor_frete":"0","adicional":"0.13","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 11:09:20] production.DEBUG: [CARRINHO_PDV9]: [{"id":67462,"id_cliente":13015,"bitrix":0,"id_bitrix":740,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":202480,"brinde":0,"nome":"Adesivos Tinta UV | 7.50 x 10.00 | Vinil Dourado UV com Tinta Branca 120g At\u00e9 3 m\u00b2 | 4x0 | 1 dia 202480 +ARTE Ajuste T\u00e9cnico","largura":"7.50","altura":"10.00","cores":"4x0","papel":"cv-adesivo-vinil-dourado-uv-br","enobrecimento":"ate-3-m2","calculadora":0,"acabamentos":"101","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":127,"quantidade":150,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Ajuste T\u00e9cnico","valor_arte":"10.00","valor":"165.38","valor_unitario":"39.90","adicional":"0.00","prazo":3,"prazo_acabs":1,"desconto":"0.00","created_at":"2026-08-04T14:06:29.000000Z","updated_at":"2026-08-04T14:06:29.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null},{"id":67463,"id_cliente":13015,"bitrix":0,"id_bitrix":740,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":176877,"brinde":0,"nome":"Adesivos Tinta UV | 7.50 x 10.00 | Adesivo Vinil Branco para UV 120g At\u00e9 3 m\u00b2 | 4x0 | 1 dia 176877 +ARTE Checagem T\u00e9cnica","largura":"7.50","altura":"10.00","cores":"4x0","papel":"cv-adesivo-vinil-branco-uv-120","enobrecimento":"ate-3-m2","calculadora":0,"acabamentos":"101","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":127,"quantidade":150,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"118.13","valor_unitario":"39.90","adicional":"0.00","prazo":2,"prazo_acabs":1,"desconto":"0.00","created_at":"2026-08-04T14:07:58.000000Z","updated_at":"2026-08-04T14:07:58.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 11:09:20] production.DEBUG: [PEDIDO_PDV9] (105167): {"customers_id":"13015","customers_name":"Manoel Pereira","customers_company":"Tamel produtos naturais","customers_telephone":"11947203380","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"contato@tamel.com.br","date_purchased":"2026-08-04 11:09:20","external_products":1,"last_modified":"2026-08-04 11:09:20","pedido_datasinal":"2026-08-04 11:09:20","payment_method":"Cr\u00e9dito em Conta-corrente, Transfer\u00eancia Ita\u00fa","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":293.509999999999990905052982270717620849609375,"valor_total":284.68999999999999772626324556767940521240234375,"valor_total_lancamentos":284.68999999999999772626324556767940521240234375,"pedido_valsinal":284.68999999999999772626324556767940521240234375,"valor_desconto":"8.95","valor_cupom":0,"orders_datalimite":"2026-08-07 14:30:00","arte_data_limite":"2026-08-07 14:30:00","valor_arte":10,"valor_acrescimo":0.13000000000000000444089209850062616169452667236328125,"orders_user":"kenedy.rulian@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"740","valor_credito":"192.81"} [2026-08-04 11:09:20] production.INFO: [CARRINHO_LIMPO]: pedido 105167 [2026-08-04 11:09:21] production.INFO: Job de conta a receber enfileirado para pedido: 105167 [2026-08-04 11:09:21] production.INFO: Pagamento não-bling: {"forma_pagamento_id":"1","forma_pagamento":"Cr\u00e9dito em Conta-corrente","valor_total":"192.81","transacao":"TypeError: Cannot read properties of undefined (reading '0')","parcelas":1,"comentarios":"Pagamento via PDV"} [2026-08-04 11:09:31] production.INFO: Enviando conta a receber para o pedido 105167_1: { "vencimento": "2026-08-05 11:09:31", "valor": "91.88", "contato": { "id": "17571185680" }, "dataEmissao": "2026-08-04 11:09:21", "numeroDocumento": "105167_1", "competencia": "2026-08-04 11:09:21", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/110921.04082026.13015_2.jpeg Ref. ao pedido de venda n\u00ba 105167, Manoel Pereira. Total de 91.88 parcelado em 1x de 91.88. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 11:09:31" }, "idFormaPagamento": 10410178 } [2026-08-04 11:09:31] production.INFO: Resposta bling ao pagamento 105167_1: {"data":{"id":26505290647}} [2026-08-04 11:09:31] production.INFO: ID bling do pedido 105167: 26505290647 [2026-08-04 11:09:31] production.INFO: Salvando ids 26505290647 [2026-08-04 11:09:31] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105167 [2026-08-04 11:09:31] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 11:09:31] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 11:09:31] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 11:09:32] production.INFO: [META] linha 58 - Produtos [{"id":202480,"quantity":1,"item_price":"175.3800"},{"id":176877,"quantity":1,"item_price":"118.1300"}] [2026-08-04 11:09:32] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785852572,"user_data":{"ph":"c57597d6d167692fe194c592707bcd37ab09926a1e73babc19ba75951918f4e5"},"custom_data":{"currency":"BRL","value":"284.69","contents":[{"id":202480,"quantity":1,"item_price":"175.3800"},{"id":176877,"quantity":1,"item_price":"118.1300"}],"content_type":"product"}}]} [2026-08-04 11:09:32] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AK3J0CjQwnvwbqW9uekP8Ln"} [2026-08-04 11:09:32] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105167 [2026-08-04 11:09:32] production.DEBUG: Dados da conversao Google: {"client_id":"6a71f29c9f7c3.C046f9PTzK","user_properties":{"email":{"value":"353bfe1a1df3f300986b4ef5384be6b7304b0136e77d7f7a7f529dad6afc1046"},"phone":{"value":"c57597d6d167692fe194c592707bcd37ab09926a1e73babc19ba75951918f4e5"}},"events":[{"name":"purchase","params":{"transaction_id":"105167","value":"284.69","currency":"BRL","items":[{"item_id":"202480","quantity":1,"item_name":"Adesivos Tinta UV","price":"175.38"},{"item_id":"176877","quantity":1,"item_name":"Adesivos Tinta UV","price":"118.13"}]}}]} [2026-08-04 11:09:33] production.INFO: Google response: [2026-08-04 11:09:48] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18452","bitrix":"0","nome":"Giovanna Roma Gozzo","email":"giovanna.g.roma@gmail.com","celular":"11969235715","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10410178","valor_pagamento_1":"53.5","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 15:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"9390","transacao1":null,"transacao2":null,"valor_frete":"0","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 11:09:49] production.DEBUG: [CARRINHO_PDV9]: [{"id":67464,"id_cliente":18452,"bitrix":0,"id_bitrix":9390,"usuario":"lais.silva@esagdigital.com.br","id_produto":169471,"brinde":0,"nome":"PDV Carimbo Autom\u00e1tico | 3.80 x 1.40 | Borracha Carimbo 150g P-20 | 1x0 | 2 dias 169471 +ARTE Checagem T\u00e9cnica","largura":"3.80","altura":"1.40","cores":"1x0","papel":"borracha-carimbo-150","enobrecimento":"p-20","calculadora":0,"acabamentos":"207","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":1,"quantidade":1,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"53.50","valor_unitario":"53.50","adicional":"0.00","prazo":2,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T14:08:22.000000Z","updated_at":"2026-08-04T14:08:22.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 11:09:49] production.DEBUG: [PEDIDO_PDV9] (105168): {"customers_id":"18452","customers_name":"Giovanna Roma Gozzo","customers_company":null,"customers_telephone":"11969235715","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"giovanna.g.roma@gmail.com","date_purchased":"2026-08-04 11:09:49","external_products":0,"last_modified":"2026-08-04 11:09:49","pedido_datasinal":"2026-08-04 11:09:49","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":53.5,"valor_total":53.5,"valor_total_lancamentos":53.5,"pedido_valsinal":53.5,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 15:00:00","arte_data_limite":"2026-08-06 15:00:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9390"} [2026-08-04 11:09:49] production.INFO: [CARRINHO_LIMPO]: pedido 105168 [2026-08-04 11:09:49] production.INFO: Job de conta a receber enfileirado para pedido: 105168 [2026-08-04 11:09:59] production.INFO: Enviando conta a receber para o pedido 105168_1: { "vencimento": "2026-08-05 11:09:59", "valor": "53.50", "contato": { "id": "18302911370" }, "dataEmissao": "2026-08-04 11:09:49", "numeroDocumento": "105168_1", "competencia": "2026-08-04 11:09:49", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/110949.04082026.18452_1.pdf Ref. ao pedido de venda n\u00ba 105168, Giovanna Roma Gozzo. Total de 53.5 parcelado em 1x de 53.50. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 11:09:59" }, "idFormaPagamento": 10410178 } [2026-08-04 11:09:59] production.INFO: Resposta bling ao pagamento 105168_1: {"data":{"id":26505296287}} [2026-08-04 11:09:59] production.INFO: ID bling do pedido 105168: 26505296287 [2026-08-04 11:09:59] production.INFO: Salvando ids 26505296287 [2026-08-04 11:09:59] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105168 [2026-08-04 11:09:59] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 11:09:59] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 11:09:59] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 11:10:00] production.INFO: [META] linha 58 - Produtos [{"id":169471,"quantity":1,"item_price":"53.5000"}] [2026-08-04 11:10:00] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785852600,"user_data":{"ph":"91d33320b328bec45caceb2f423ba522c125ab81ab69bec96f441122a9fbe9cc"},"custom_data":{"currency":"BRL","value":"53.50","contents":[{"id":169471,"quantity":1,"item_price":"53.5000"}],"content_type":"product"}}]} [2026-08-04 11:10:00] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AmHghJBOR1NLC6g3UmsQY0L"} [2026-08-04 11:10:00] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105168 [2026-08-04 11:10:00] production.DEBUG: Dados da conversao Google: {"client_id":"6a71f2b87a810.n1i2unvOa3","user_properties":{"email":{"value":"237b825b02cf66e84c33e5eed6fdd8c234e04a80c7b1b990f9bfc9bc412b8f36"},"phone":{"value":"91d33320b328bec45caceb2f423ba522c125ab81ab69bec96f441122a9fbe9cc"}},"events":[{"name":"purchase","params":{"transaction_id":"105168","value":"53.50","currency":"BRL","items":[{"item_id":"169471","quantity":1,"item_name":"PDV Carimbo Autom\u00e1tico","price":"53.50"}]}}]} [2026-08-04 11:10:00] production.INFO: Google response: [2026-08-04 11:10:22] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105167","item":"127917","nome":"Adesivos Tinta UV | 7.50 x 10.00 | Vinil Dourado UV com Tinta Branca 120g At\u00c3\u00a9 3 m\u00c2\u00b2 | 4x0 | 1 dia 202480 ARTE Ajuste T\u00c3\u00a9cnico Corte Especial","comentario":"TUVESURBIDcsNXgxMGNtTG90ZS9GYWI6IDAzLzA4LzIwMjY="} [2026-08-04 11:11:18] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105167","item":"127918","nome":"Adesivos Tinta UV | 7.50 x 10.00 | Adesivo Vinil Branco para UV 120g At\u00c3\u00a9 3 m\u00c2\u00b2 | 4x0 | 1 dia 176877 ARTE Checagem T\u00c3\u00a9cnica Corte Especial","comentario":"dW5kZWZpbmVk"} [2026-08-04 11:11:44] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105166","item":"127915","nome":"Adesivos Tinta UV | 6.00 x 8.00 | Vinil Dourado UV com Tinta Branca 120g At\u00c3\u00a9 3 m\u00c2\u00b2 | 4x0 | 1 dia 202480 ARTE Ajuste T\u00c3\u00a9cnico Corte Especial","comentario":"TG90ZS9GYWI6IDAzLzA4LzIwMjY="} [2026-08-04 11:12:09] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105166","item":"127916","nome":"Adesivos Tinta UV | 6.00 x 8.00 | Adesivo Vinil Branco para UV 120g At\u00c3\u00a9 3 m\u00c2\u00b2 | 4x0 | 1 dia 176877 ARTE Checagem T\u00c3\u00a9cnica Corte Especial","comentario":"dW5kZWZpbmVk"} [2026-08-04 11:12:15] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127912","usuario":"wesley.serafim@esagdigital.com.br","laminas":"12","formato":"2"} [2026-08-04 11:12:17] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127912","usuario":"wesley.serafim@esagdigital.com.br","fone":"11992709931"} [2026-08-04 11:15:05] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127913","usuario":"wesley.serafim@esagdigital.com.br","laminas":"10","formato":"2"} [2026-08-04 11:15:06] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127913","usuario":"wesley.serafim@esagdigital.com.br","fone":"11996666696"} [2026-08-04 11:17:11] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127914","usuario":"wesley.serafim@esagdigital.com.br","laminas":"27","formato":"1"} [2026-08-04 11:17:12] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127914","usuario":"wesley.serafim@esagdigital.com.br","fone":"999174641"} [2026-08-04 11:18:01] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"6378","bitrix":"0","nome":"Beatriz Rocha","email":"engenhariadasessencias_compras@hotmail.com","celular":"1129786311","tipo_frete":"retirada","endereco":"Av. Nova cantareira 688 - S\u00e3o Paulo - SP","tipo_pagamento_1":"10410183","valor_pagamento_1":"35.7","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":"0.01","data_limite":"2026-08-05 14:00:00","observacao":null,"branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"bruna.bezerra@esagdigital.com.br","id_bitrix":"235","transacao1":null,"transacao2":null,"valor_frete":"0.00","adicional":"0.00","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 11:18:02] production.DEBUG: [CARRINHO_PDV9]: [{"id":67467,"id_cliente":6378,"bitrix":0,"id_bitrix":235,"usuario":"bruna.bezerra@esagdigital.com.br","id_produto":202257,"brinde":0,"nome":"teste rotulos PDV Calculadora | 8.00 x 8.00 | Adesivo Vinil Branco Fosco Laser premium 120g Sem Enobrecimento | 4x0 | 1 dias P1 | 1 dias 202257 +ARTE Checagem T\u00e9cnica","largura":"8.00","altura":"8.00","cores":"4x0","papel":"gr-adesivo-vinil-fosco-branco-","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"311","laminas":2,"folhas_para_impressao":2,"repeticoes_na_folha":15,"quantidade_final":30,"quantidade":4,"acab_aprovado":1,"valor_acabs":"11.98","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"23.73","valor_unitario":"1.19","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T00:25:39.000000Z","updated_at":"2026-08-04T00:25:39.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":2509}] [2026-08-04 11:18:02] production.DEBUG: [PEDIDO_PDV9] (105169): {"customers_id":"6378","customers_name":"Beatriz Rocha","customers_company":"BIO VITALITE COMERCIAL UNIPESSOAL LTDA","customers_telephone":"1129786311","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"engenhariadasessencias_compras@hotmail.com","date_purchased":"2026-08-04 11:18:02","external_products":1,"last_modified":"2026-08-04 11:18:02","pedido_datasinal":"2026-08-04 11:18:02","payment_method":"Transfer\u00eancia Bradesco, ","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0.00","valor_produtos":35.71000000000000085265128291212022304534912109375,"valor_total":35.7000000000000028421709430404007434844970703125,"valor_total_lancamentos":35.7000000000000028421709430404007434844970703125,"pedido_valsinal":35.7000000000000028421709430404007434844970703125,"valor_desconto":"0.01","valor_cupom":0,"orders_datalimite":"2026-08-05 14:00:00","arte_data_limite":"2026-08-05 14:00:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"bruna.bezerra@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"235"} [2026-08-04 11:18:02] production.INFO: [CARRINHO_LIMPO]: pedido 105169 [2026-08-04 11:18:02] production.INFO: Job de conta a receber enfileirado para pedido: 105169 [2026-08-04 11:18:12] production.INFO: Enviando conta a receber para o pedido 105169_1: { "vencimento": "2026-08-05 11:18:12", "valor": "35.70", "contato": { "id": "17139614423" }, "dataEmissao": "2026-08-04 11:18:02", "numeroDocumento": "105169_1", "competencia": "2026-08-04 11:18:02", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/111802.04082026.6378_1.pdf Ref. ao pedido de venda n\u00ba 105169, Beatriz Rocha. Total de 35.7 parcelado em 1x de 35.70. Forma de pagamento: Transfer\u00eancia Bradesco. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 11:18:12" }, "idFormaPagamento": 10410183 } [2026-08-04 11:18:13] production.INFO: Resposta bling ao pagamento 105169_1: {"data":{"id":26505405122}} [2026-08-04 11:18:13] production.INFO: ID bling do pedido 105169: 26505405122 [2026-08-04 11:18:13] production.INFO: Salvando ids 26505405122 [2026-08-04 11:18:32] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":"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","referencia":"L2ZpbGVzL3NpZ25lZC9wcm9kLWJ1ZGktYXBwLWFzc2V0cy9hcHBfZjNjMzEyY2Q2NjJlNDdmZDk3MjBiODFiOWY4NTM5YTMvYXR0YWNobWVudHMvNzRlNDYwYjgtZjBhZi00NjdiLTkxZTQtNDBjNjYyYmUxNjgwLnBkZj9YLUFtei1BbGdvcml0aG09QVdTNC1ITUFDLVNIQTI1NiZYLUFtei1Db250ZW50LVNoYTI1Nj1VTlNJR05FRC1QQVlMT0FEJlgtQW16LUNyZWRlbnRpYWw9bWluaW8lMkYyMDI2MDgwNCUyRmV1LXdlc3QtMSUyRnMzJTJGYXdzNF9yZXF1ZXN0JlgtQW16LURhdGU9MjAyNjA4MDRUMTQxODI3WiZYLUFtei1FeHBpcmVzPTM2MDAmWC1BbXotU2lnbmF0dXJlPWVlZWEyODQwNGQxNzQ5ZGMzOWUyY2YzYWZiNzA1OTllZmVmMGQ0N2I5MzY0Mjk5NGNlMWJlYjBmYzU0YjVkYzMmWC1BbXotU2lnbmVkSGVhZGVycz1ob3N0JngtYW16LWNoZWNrc3VtLW1vZGU9RU5BQkxFRCZ4LWlkPUdldE9iamVjdA==","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105169","item":"127920","nome":"teste rotulos PDV Calculadora | 8.00 x 8.00 | Adesivo Vinil Branco Fosco Laser premium 120g Sem Enobrecimento | 4x0 | 1 dias P1 | 1 dias 202257 ARTE Checagem T\u00c3\u00a9cnica Meio Corte Digital Redondo","comentario":"dW5kZWZpbmVk"} [2026-08-04 11:20:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 11:20:05] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 11:20:17] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18450","bitrix":"0","nome":"Igor Bortoli","email":null,"celular":null,"tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10433447","valor_pagamento_1":"462.06","comprovante1":"TypeError: Cannot read properties of undefined (reading '0')","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-07 15:00:00","observacao":null,"branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"kenedy.rulian@esagdigital.com.br","id_bitrix":"9460","transacao1":"672539","transacao2":null,"valor_frete":"0","adicional":null,"boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 11:20:18] production.DEBUG: [CARRINHO_PDV9]: [{"id":67468,"id_cliente":18450,"bitrix":0,"id_bitrix":9460,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":186750,"brinde":0,"nome":"cart\u00f5es de visita PDV Calculadora | 8.80 x 4.80 | Papel Couche Laser 300g Sem Enobrecimento | 4x4 | 0 dias P21 | 0 dias 186750 +ARTE Ajuste T\u00e9cnico","largura":"8.80","altura":"4.80","cores":"4x4","papel":"couche-laser-gr-300","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"1,349","laminas":4,"folhas_para_impressao":30,"repeticoes_na_folha":30,"quantidade_final":127,"quantidade":200,"acab_aprovado":1,"valor_acabs":"33.32","arte":"Ajuste T\u00e9cnico","valor_arte":"10.00","valor":"418.74","valor_unitario":"0.50","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T14:18:53.000000Z","updated_at":"2026-08-04T14:18:53.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 11:20:18] production.DEBUG: [PEDIDO_PDV9] (105170): {"customers_id":"18450","customers_name":"Igor Bortoli","customers_company":null,"customers_telephone":"12997374117","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"igor.bortoli@maxionsc.com","date_purchased":"2026-08-04 11:20:18","external_products":0,"last_modified":"2026-08-04 11:20:18","pedido_datasinal":"2026-08-04 11:20:18","payment_method":"Link Rede 1x, ","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":462.06000000000000227373675443232059478759765625,"valor_total":462.06000000000000227373675443232059478759765625,"valor_total_lancamentos":462.06000000000000227373675443232059478759765625,"pedido_valsinal":462.06000000000000227373675443232059478759765625,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-07 15:00:00","arte_data_limite":"2026-08-07 15:00:00","valor_arte":10,"valor_acrescimo":0,"orders_user":"kenedy.rulian@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9460"} [2026-08-04 11:20:18] production.INFO: [CARRINHO_LIMPO]: pedido 105170 [2026-08-04 11:20:18] production.INFO: Job de conta a receber enfileirado para pedido: 105170 [2026-08-04 11:20:28] production.INFO: Enviando conta a receber para o pedido 105170_1: { "vencimento": "2026-09-03 11:20:28", "valor": "462.06", "contato": { "id": "18302721317" }, "dataEmissao": "2026-08-04 11:20:18", "numeroDocumento": "105170_1", "competencia": "2026-08-04 11:20:18", "categoria": { "id": 14701359781 }, "historico": "Transacao 672539 Ref. ao pedido de venda n\u00ba 105170, Igor Bortoli. Total de 462.06 parcelado em 1x de 462.06. Forma de pagamento: Link Rede 1x. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 11:20:28" }, "idFormaPagamento": 10433447 } [2026-08-04 11:20:28] production.INFO: Resposta bling ao pagamento 105170_1: {"data":{"id":26505433899}} [2026-08-04 11:20:28] production.INFO: ID bling do pedido 105170: 26505433899 [2026-08-04 11:20:28] production.INFO: Salvando ids 26505433899 [2026-08-04 11:20:30] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105170 [2026-08-04 11:20:30] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 11:20:30] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 11:20:30] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 11:20:30] production.INFO: [META] linha 58 - Produtos [{"id":186750,"quantity":1,"item_price":"462.0600"}] [2026-08-04 11:20:30] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785853230,"user_data":{"ph":"1e5045205ccbe6f98377c6e3ca92bdbdebca6e09badfec02ff0cc00f9983ba11"},"custom_data":{"currency":"BRL","value":"462.06","contents":[{"id":186750,"quantity":1,"item_price":"462.0600"}],"content_type":"product"}}]} [2026-08-04 11:20:30] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"ANMH6VPaUG_O9gt8tmVvQWg"} [2026-08-04 11:20:30] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105170 [2026-08-04 11:20:31] production.DEBUG: Dados da conversao Google: {"client_id":"6a71f52eb43f0.89yV6UqRvD","user_properties":{"email":{"value":"a0c0b3bee24fdcaaca9da3cefa60e21c1b9aea8af424e2d9d6c091ade0176921"},"phone":{"value":"1e5045205ccbe6f98377c6e3ca92bdbdebca6e09badfec02ff0cc00f9983ba11"}},"events":[{"name":"purchase","params":{"transaction_id":"105170","value":"462.06","currency":"BRL","items":[{"item_id":"186750","quantity":1,"item_name":"cart\u00f5es de visita PDV Calculadora","price":"462.06"}]}}]} [2026-08-04 11:20:31] production.INFO: Google response: [2026-08-04 11:22:06] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105170","item":"127921","nome":"cart\u00c3\u00b5es de visita PDV Calculadora | 8.80 x 4.80 | Papel Couche Laser 300g Sem Enobrecimento | 4x4 | 0 dias P21 | 0 dias 186750 ARTE Ajuste T\u00c3\u00a9cnico Refile| Laminacao Fosca 4x4","comentario":"dW5kZWZpbmVk"} [2026-08-04 11:23:16] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 40 e área 0.12 [2026-08-04 11:23:18] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 40 e área 0.12 [2026-08-04 11:23:20] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 40 e área 0.12 [2026-08-04 11:24:16] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"11227","bitrix":"0","nome":"Helena Cristina Maximo","email":"hmaximo@gmail.com","celular":"47999161892","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10410178","valor_pagamento_1":"149.44","comprovante1":"L2ZpbGVzL3NpZ25lZC9wcm9kLWJ1ZGktYXBwLWFzc2V0cy9hcHBfNDM4Y2YyYWZhZDVmNDJmOGFlMGRkZjk2OGE1YzE3ZGIvYXR0YWNobWVudHMvZDJhZjAxMTgtNzczZS00YWQwLTg5YzItYzRlNjliZmI0MTg4LmpwZWc\/WC1BbXotQWxnb3JpdGhtPUFXUzQtSE1BQy1TSEEyNTYmWC1BbXotQ29udGVudC1TaGEyNTY9VU5TSUdORUQtUEFZTE9BRCZYLUFtei1DcmVkZW50aWFsPW1pbmlvJTJGMjAyNjA4MDQlMkZldS13ZXN0LTElMkZzMyUyRmF3czRfcmVxdWVzdCZYLUFtei1EYXRlPTIwMjYwODA0VDE0MjQwMlomWC1BbXotRXhwaXJlcz0zNjAwJlgtQW16LVNpZ25hdHVyZT02NTgxMDAyY2M0YTFmZjgwOTAzNGYwNjEzYTUwNjI3MTk4YTQ1NzM3MmRiMzE5NDUwNmQ0Nzg1MTJjOTMyYzcyJlgtQW16LVNpZ25lZEhlYWRlcnM9aG9zdCZ4LWFtei1jaGVja3N1bS1tb2RlPUVOQUJMRUQmeC1pZD1HZXRPYmplY3Q=","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 09:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"9759","transacao1":null,"transacao2":null,"valor_frete":"0","adicional":"34.48","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 11:24:16] production.DEBUG: [CARRINHO_PDV9]: [{"id":67471,"id_cliente":11227,"bitrix":0,"id_bitrix":9759,"usuario":"lais.silva@esagdigital.com.br","id_produto":200317,"brinde":0,"nome":"\u00cdm\u00e3 Adesivado | 5.00 x 6.00 | Manta Magnetica Adesivada UV 6g Sem Enobrecimento | 4x0 | 1 dia 200317 +ARTE Checagem T\u00e9cnica","largura":"5.00","altura":"6.00","cores":"4x0","papel":"cv-manta-magnetica-uv-6","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"102","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":40,"quantidade":40,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"57.48","valor_unitario":"15.00","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T14:23:18.000000Z","updated_at":"2026-08-04T14:23:18.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null},{"id":67472,"id_cliente":11227,"bitrix":0,"id_bitrix":9759,"usuario":"lais.silva@esagdigital.com.br","id_produto":200317,"brinde":0,"nome":"\u00cdm\u00e3 Adesivado | 5.00 x 6.00 | Manta Magnetica Adesivada UV 6g Sem Enobrecimento | 4x0 | 1 dia 200317 +ARTE Checagem T\u00e9cnica","largura":"5.00","altura":"6.00","cores":"4x0","papel":"cv-manta-magnetica-uv-6","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"102","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":40,"quantidade":40,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"57.48","valor_unitario":"15.00","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T14:23:22.000000Z","updated_at":"2026-08-04T14:23:22.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 11:24:16] production.DEBUG: [PEDIDO_PDV9] (105171): {"customers_id":"11227","customers_name":"Helena Cristina Maximo","customers_company":null,"customers_telephone":"47999161892","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"hmaximo@gmail.com","date_purchased":"2026-08-04 11:24:16","external_products":0,"last_modified":"2026-08-04 11:24:16","pedido_datasinal":"2026-08-04 11:24:16","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":114.9599999999999937472239253111183643341064453125,"valor_total":149.43999999999999772626324556767940521240234375,"valor_total_lancamentos":149.43999999999999772626324556767940521240234375,"pedido_valsinal":149.43999999999999772626324556767940521240234375,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 09:00:00","arte_data_limite":"2026-08-06 09:00:00","valor_arte":0,"valor_acrescimo":34.47999999999999687361196265555918216705322265625,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9759"} [2026-08-04 11:24:16] production.INFO: [CARRINHO_LIMPO]: pedido 105171 [2026-08-04 11:24:16] production.INFO: Job de conta a receber enfileirado para pedido: 105171 [2026-08-04 11:24:16] production.INFO: id bling é null para cliente 11227 [2026-08-04 11:24:17] production.INFO: Criando contato com dados: {"nome":"Helena Cristina Maximo","codigo":11227,"email":"hmaximo@gmail.com","numeroDocumento":"05266231955","situacao":"A","tipo":"F"} [2026-08-04 11:24:20] production.INFO: { "codigoEmpresa": "5", "pedido": "105169", "documento": "cnpj", "botao": "2" } [2026-08-04 11:24:21] production.INFO: [BLING_EMISSAO] dados 105169: { "numeroRPS": "105169", "serie": "1", "dataEmissao": "2026-08-04", "contato": { "id": "17139614423", "nome": "BIO VITALITE COMERCIAL UNIPESSOAL LTDA", "numeroDocumento": "44343575000182", "email": "engenhariadasessencias_compras@hotmail.com", "endereco": { "endereco": "Rua Ronaldo de Carvalho", "numero": "292", "complemento": "", "bairro": "Jardim S\u00e3o Paulo(Zona Norte)", "cep": "02043000", "municipio": "S\u00e3o Paulo", "uf": "SP" } }, "data": "2026-08-04", "servicos": [ { "codigo": "6912", "descricao": "Personaliza\u00e7\u00e3o de Impressos referente ao pedido 105169", "valor": "35.70" } ] } [2026-08-04 11:24:27] production.INFO: Enviando conta a receber para o pedido 105171_1: { "vencimento": "2026-08-05 11:24:27", "valor": "149.44", "contato": { "id": 18304397741 }, "dataEmissao": "2026-08-04 11:24:17", "numeroDocumento": "105171_1", "competencia": "2026-08-04 11:24:17", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/112416.04082026.11227_1.jpeg Ref. ao pedido de venda n\u00ba 105171, Helena Cristina Maximo. Total de 149.44 parcelado em 1x de 149.44. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 11:24:27" }, "idFormaPagamento": 10410178 } [2026-08-04 11:24:28] production.INFO: Resposta bling ao pagamento 105171_1: {"data":{"id":26505486651}} [2026-08-04 11:24:28] production.INFO: ID bling do pedido 105171: 26505486651 [2026-08-04 11:24:28] production.INFO: Salvando ids 26505486651 [2026-08-04 11:24:29] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105171 [2026-08-04 11:24:29] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 11:24:29] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 11:24:29] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 11:24:29] production.INFO: [META] linha 58 - Produtos [{"id":200317,"quantity":1,"item_price":"57.4800"},{"id":200317,"quantity":1,"item_price":"57.4800"}] [2026-08-04 11:24:29] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785853469,"user_data":{"ph":"83f8cfc7fa8b339e552d15f88fcc7f72f0067c99327d3354bf9a90bc7e9e2f17"},"custom_data":{"currency":"BRL","value":"149.44","contents":[{"id":200317,"quantity":1,"item_price":"57.4800"},{"id":200317,"quantity":1,"item_price":"57.4800"}],"content_type":"product"}}]} [2026-08-04 11:24:30] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AxxVSNde6xby_RgalZCuKi0"} [2026-08-04 11:24:30] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105171 [2026-08-04 11:24:30] production.DEBUG: Dados da conversao Google: {"client_id":"6a71f61e270d8.FJaHFUOI1a","user_properties":{"email":{"value":"a59344fad3a2dbd2fcfad6a0ab51cff01d95c181755ebd2f8f8ef5f34bd20aeb"},"phone":{"value":"83f8cfc7fa8b339e552d15f88fcc7f72f0067c99327d3354bf9a90bc7e9e2f17"}},"events":[{"name":"purchase","params":{"transaction_id":"105171","value":"149.44","currency":"BRL","items":[{"item_id":"200317","quantity":1,"item_name":"\u00cdm\u00e3 Adesivado","price":"57.48"},{"item_id":"200317","quantity":1,"item_name":"\u00cdm\u00e3 Adesivado","price":"57.48"}]}}]} [2026-08-04 11:24:30] production.INFO: Google response: [2026-08-04 11:26:03] production.INFO: Mensagem enviada com sucesso! [2026-08-04 11:26:03] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 11:26:56] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:01] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:03] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:04] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:04] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:04] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:10] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:10] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:10] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:11] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:12] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:12] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:13] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:14] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:15] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:15] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:15] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:15] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:16] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:16] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pf","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:17] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pf","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:18] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:18] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:19] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:23] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:23] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:24] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"cart\u00f5es visita","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:24] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:25] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:26] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:26] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:27] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"cart\u00f5es visita","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:27] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:27] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"cart\u00f5es visita","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:27] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:27] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"cart\u00f5es visita","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:28] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:28] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"cart\u00f5es visita","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:28] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:28] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"cart\u00f5es visita","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:28] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:29] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:29] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:30] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:30] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:31] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:31] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945219218","email_cliente":"undefined","pessoa":"pj","assunto":"Capa para cadeira de TNT","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8k3vOiXGCU8YyegS2iI0LRWCWWH66LysCQ6kq9PqOD6gAHx8vHiQHkaAoyXEALw_wcB","utm_id":"22607753240"} [2026-08-04 11:27:36] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"cart\u00f5es visita j\u00e1 realizado por voces","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:37] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"cart\u00f5es visita j\u00e1 realizado por voces","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:27:37] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11976517402","email_cliente":"undefined","pessoa":"pj","assunto":"cart\u00f5es visita j\u00e1 realizado por voces","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 11:29:46] production.INFO: [CADASTRO_SIMPLIFICADO]: {"codigoEmpresa":"5","nome":"ROBERTA FABIANA VIANA ROVEDA","email":"roveda.rofa@gmail.com","telefone":"11981878020","cpf":"247.722.268-69","dob":"1973-12-1 00:00:00","logradouro":"Avenida Locarno","numero":"511","bairro":"Jardim Leonor Mendes de Barros","cidade":"S\u00e3o Paulo","uf":"SP","cep":"02348010"} [2026-08-04 11:29:46] production.ERROR: erro ao registrar cliente com cadastro simplificado. "CPF j\u00e1 cadastrado no sistema. Linha: 176" [2026-08-04 11:31:22] production.INFO: Mensagem enviada com sucesso! [2026-08-04 11:31:22] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 11:31:39] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "203840", "id_categoria": "6422", "campo": "products_digital", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 11:32:11] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127909","usuario":"wesley.serafim@esagdigital.com.br","laminas":"6","formato":"2"} [2026-08-04 11:32:12] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127909","usuario":"wesley.serafim@esagdigital.com.br","fone":"11989076126"} [2026-08-04 11:37:29] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105171","item":"127922","nome":"\u00c3\u008dm\u00c3\u00a3 Adesivado | 5.00 x 6.00 | Manta Magnetica Adesivada UV 6g Sem Enobrecimento | 4x0 | 1 dia 200317 ARTE Checagem T\u00c3\u00a9cnica Corte Retangular","comentario":"dW5kZWZpbmVk"} [2026-08-04 11:37:43] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105171","item":"127923","nome":"\u00c3\u008dm\u00c3\u00a3 Adesivado | 5.00 x 6.00 | Manta Magnetica Adesivada UV 6g Sem Enobrecimento | 4x0 | 1 dia 200317 ARTE Checagem T\u00c3\u00a9cnica Corte Retangular","comentario":"dW5kZWZpbmVk"} [2026-08-04 11:40:19] production.INFO: Mensagem enviada com sucesso! [2026-08-04 11:40:19] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 11:41:17] production.INFO: Mensagem enviada com sucesso! [2026-08-04 11:41:18] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 11:42:50] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18446","bitrix":"0","nome":"LOANA ACAREN BENTO GONCALVES","email":"loanaakaren@gmail.com","celular":"47999568296","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10410178","valor_pagamento_1":"458.18","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-10 16:00:00","observacao":null,"branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"kenedy.rulian@esagdigital.com.br","id_bitrix":"9539","transacao1":null,"transacao2":null,"valor_frete":"0","adicional":"97.28","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 11:42:50] production.DEBUG: [CARRINHO_PDV9]: [{"id":67476,"id_cliente":18446,"bitrix":0,"id_bitrix":9539,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":207595,"brinde":0,"nome":"Folhetos M | 20.00 x 14.00 | Couche 90g Sem Enobrecimento | 4x4 | 3 dias 207595 +ARTE Ajuste T\u00e9cnico","largura":"20.00","altura":"14.00","cores":"4x4","papel":"couche-90","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"207","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":1,"quantidade":1,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Ajuste T\u00e9cnico","valor_arte":"10.00","valor":"350.90","valor_unitario":"350.90","adicional":"0.00","prazo":4,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T14:40:57.000000Z","updated_at":"2026-08-04T14:40:57.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 11:42:50] production.DEBUG: [PEDIDO_PDV9] (105172): {"customers_id":"18446","customers_name":"LOANA ACAREN BENTO GONCALVES","customers_company":null,"customers_telephone":"47999568296","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"loanaakaren@gmail.com","date_purchased":"2026-08-04 11:42:50","external_products":0,"last_modified":"2026-08-04 11:42:50","pedido_datasinal":"2026-08-04 11:42:50","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":360.8999999999999772626324556767940521240234375,"valor_total":458.1799999999999499777914024889469146728515625,"valor_total_lancamentos":458.18000000000000682121026329696178436279296875,"pedido_valsinal":458.18000000000000682121026329696178436279296875,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-10 16:00:00","arte_data_limite":"2026-08-10 16:00:00","valor_arte":10,"valor_acrescimo":97.280000000000001136868377216160297393798828125,"orders_user":"kenedy.rulian@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9539"} [2026-08-04 11:42:50] production.INFO: [CARRINHO_LIMPO]: pedido 105172 [2026-08-04 11:42:50] production.INFO: Job de conta a receber enfileirado para pedido: 105172 [2026-08-04 11:43:00] production.INFO: Enviando conta a receber para o pedido 105172_1: { "vencimento": "2026-08-05 11:43:00", "valor": "458.18", "contato": { "id": "18301882972" }, "dataEmissao": "2026-08-04 11:42:50", "numeroDocumento": "105172_1", "competencia": "2026-08-04 11:42:50", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/114250.04082026.18446_1.jpeg Ref. ao pedido de venda n\u00ba 105172, LOANA ACAREN BENTO GONCALVES. Total de 458.18 parcelado em 1x de 458.18. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 11:43:00" }, "idFormaPagamento": 10410178 } [2026-08-04 11:43:01] production.INFO: Mensagem enviada com sucesso! [2026-08-04 11:43:01] production.INFO: Resposta bling ao pagamento 105172_1: {"data":{"id":26505724165}} [2026-08-04 11:43:01] production.INFO: ID bling do pedido 105172: 26505724165 [2026-08-04 11:43:01] production.INFO: Salvando ids 26505724165 [2026-08-04 11:43:01] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 11:43:02] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105172 [2026-08-04 11:43:02] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 11:43:02] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 11:43:02] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 11:43:02] production.INFO: [META] linha 58 - Produtos [{"id":207595,"quantity":1,"item_price":"360.9000"}] [2026-08-04 11:43:02] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785854582,"user_data":{"ph":"76a477dc36a33dd8f090656327ff43e05bf1e77b92d3c219205a186a0415339e"},"custom_data":{"currency":"BRL","value":"458.18","contents":[{"id":207595,"quantity":1,"item_price":"360.9000"}],"content_type":"product"}}]} [2026-08-04 11:43:02] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"A-2RaNJtSVGEEKRphvMguZh"} [2026-08-04 11:43:02] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105172 [2026-08-04 11:43:03] production.DEBUG: Dados da conversao Google: {"client_id":"6a71fa76dc49a.00DBBLCN2m","user_properties":{"email":{"value":"f0882eb0101013295eee248c4b03b1b416b42ae23f4a6b98ea071dd3f255a3eb"},"phone":{"value":"76a477dc36a33dd8f090656327ff43e05bf1e77b92d3c219205a186a0415339e"}},"events":[{"name":"purchase","params":{"transaction_id":"105172","value":"458.18","currency":"BRL","items":[{"item_id":"207595","quantity":1,"item_name":"Folhetos M","price":"360.90"}]}}]} [2026-08-04 11:43:03] production.INFO: Google response: [2026-08-04 11:43:12] production.INFO: Mensagem enviada com sucesso! [2026-08-04 11:43:12] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 11:43:27] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105168","item":"127919","nome":"PDV Carimbo Autom\u00c3\u00a1tico | 3.80 x 1.40 | Borracha Carimbo 150g P-20 | 1x0 | 2 dias 169471 ARTE Checagem T\u00c3\u00a9cnica Sem acabamento","comentario":"dW5kZWZpbmVk"} [2026-08-04 11:44:06] production.INFO: Mensagem enviada com sucesso! [2026-08-04 11:44:07] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 11:44:35] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105172","item":"127924","nome":"Folhetos M | 20.00 x 14.00 | Couche 90g Sem Enobrecimento | 4x4 | 3 dias 207595 ARTE Ajuste T\u00c3\u00a9cnico Sem acabamento","comentario":"dW5kZWZpbmVk"} [2026-08-04 11:45:08] production.INFO: [CADASTRO_SIMPLIFICADO]: {"codigoEmpresa":"5","nome":"Jacira","email":"santana@oabsp.org.br","telefone":"1195660-1614","cpf":"17782995809","dob":"1975-09-15 00:00:00","cnpj":"43.419.613\/0125-00","razao":"Ordem dos Advogados do Brasil","ie":"insento","nota":"cnpj","logradouro":"Rua Bem Vinda Apparecida de Abreu Leme","numero":"134","bairro":"Santana","cidade":"S\u00e3o Paulo","uf":"SP","cep":"02038010","endereco_empresa":"Rua: Benvinda Aparecida de Abreu Leme, 134"} [2026-08-04 11:45:08] production.INFO: Criando contato com dados: {"nome":"Jacira","codigo":18456,"email":"santana@oabsp.org.br","numeroDocumento":"43.419.613\/0125-00","situacao":"A","tipo":"J"} [2026-08-04 11:49:26] production.INFO: Mensagem enviada com sucesso! [2026-08-04 11:49:26] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 11:50:45] production.INFO: [CADASTRO_SIMPLIFICADO]: {"codigoEmpresa":"5","nome":"Marli Pereira Costa","email":"marlipcosta68@gmail.com","telefone":"11987746821","cpf":"10475011804","dob":"1968-09-5 00:00:00","logradouro":"Rua Almirante Noronha","numero":"801","bairro":"Jardim S\u00e3o Paulo(Zona Norte)","cidade":"S\u00e3o Paulo","uf":"SP","cep":"02043061"} [2026-08-04 11:50:45] production.ERROR: erro ao registrar cliente com cadastro simplificado. "Email ja cadastrado. Linha: 27" [2026-08-04 11:54:02] production.INFO: [CADASTRO_SIMPLIFICADO]: {"codigoEmpresa":"5","nome":"Adriana","email":"Anydrikapereira@gmail.com","telefone":"11973391718","cpf":"06904484578","dob":"1994-12-7 00:00:00","logradouro":"Rua Albertina Vieira da Silva Gordo","numero":"110","complemento":"Casa 06","bairro":"Vila Aurora (Zona Norte)","cidade":"S\u00e3o Paulo","uf":"SP","cep":"02410000"} [2026-08-04 11:54:02] production.INFO: Criando contato com dados: {"nome":"Adriana","codigo":18457,"email":"Anydrikapereira@gmail.com","numeroDocumento":"06904484578","situacao":"A","tipo":"F"} [2026-08-04 11:55:15] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"7540","bitrix":"0","nome":"Marli Pereira da Costa","email":null,"celular":null,"tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10409567","valor_pagamento_1":"159.16","comprovante1":"TypeError: Cannot read properties of undefined (reading '0')","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-05 12:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"1107","transacao1":"006908","transacao2":null,"valor_frete":"0","adicional":null,"boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 11:55:15] production.DEBUG: [CARRINHO_PDV9]: [{"id":67482,"id_cliente":7540,"bitrix":0,"id_bitrix":1107,"usuario":"lais.silva@esagdigital.com.br","id_produto":186700,"brinde":0,"nome":"Panfletos PDV Calculadora | 21.00 x 29.70 | Papel Couche Laser 115g Sem Enobrecimento | 4x4 | 1 dias P21 | 1 dias 186700 +ARTE Checagem T\u00e9cnica","largura":"21.00","altura":"29.70","cores":"4x4","papel":"couche-laser-gr-115","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"1","laminas":1,"folhas_para_impressao":28,"repeticoes_na_folha":2,"quantidade_final":56,"quantidade":50,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"159.16","valor_unitario":"2.84","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T14:53:01.000000Z","updated_at":"2026-08-04T14:53:01.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 11:55:15] production.DEBUG: [PEDIDO_PDV9] (105173): {"customers_id":"7540","customers_name":"Marli Pereira da Costa","customers_company":null,"customers_telephone":"11987746821","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"marlipcosta68@gmail.com","date_purchased":"2026-08-04 11:55:15","external_products":0,"last_modified":"2026-08-04 11:55:15","pedido_datasinal":"2026-08-04 11:55:15","payment_method":"D\u00e9bito Maquininha Rede, ","orders_status":210,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":"0","valor_produtos":159.159999999999996589394868351519107818603515625,"valor_total":159.159999999999996589394868351519107818603515625,"valor_total_lancamentos":159.159999999999996589394868351519107818603515625,"pedido_valsinal":159.159999999999996589394868351519107818603515625,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-05 12:00:00","arte_data_limite":"2026-08-05 12:00:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1107"} [2026-08-04 11:55:15] production.INFO: [CARRINHO_LIMPO]: pedido 105173 [2026-08-04 11:55:15] production.INFO: Job de conta a receber enfileirado para pedido: 105173 [2026-08-04 11:55:15] production.INFO: id bling é null para cliente 7540 [2026-08-04 11:55:16] production.INFO: Criando contato com dados: {"nome":"Marli Pereira da Costa","codigo":7540,"email":"marlipcosta68@gmail.com","numeroDocumento":"10475011805","situacao":"A","tipo":"F"} [2026-08-04 11:55:26] production.INFO: Enviando conta a receber para o pedido 105173_1: { "vencimento": "2026-09-03 11:55:26", "valor": "159.16", "contato": { "id": 18304477338 }, "dataEmissao": "2026-08-04 11:55:16", "numeroDocumento": "105173_1", "competencia": "2026-08-04 11:55:16", "categoria": { "id": 14701359781 }, "historico": "Transacao 006908 Ref. ao pedido de venda n\u00ba 105173, Marli Pereira da Costa. Total de 159.16 parcelado em 1x de 159.16. Forma de pagamento: D\u00e9bito Maquininha Rede. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 11:55:26" }, "idFormaPagamento": 10409567 } [2026-08-04 11:55:27] production.INFO: Resposta bling ao pagamento 105173_1: {"data":{"id":26505876585}} [2026-08-04 11:55:27] production.INFO: ID bling do pedido 105173: 26505876585 [2026-08-04 11:55:27] production.INFO: Salvando ids 26505876585 [2026-08-04 11:55:28] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105173 [2026-08-04 11:55:28] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 11:55:28] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 11:55:28] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 11:55:28] production.INFO: [META] linha 58 - Produtos [{"id":186700,"quantity":1,"item_price":"159.1600"}] [2026-08-04 11:55:28] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785855328,"user_data":{"ph":"3fa18632c633d040cfd649bf3f5651a4828d5b7eac750e80fecdf89aa73b6834"},"custom_data":{"currency":"BRL","value":"159.16","contents":[{"id":186700,"quantity":1,"item_price":"159.1600"}],"content_type":"product"}}]} [2026-08-04 11:55:29] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"A4dyefD4TRDsAa6rM50bEcH"} [2026-08-04 11:55:29] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105173 [2026-08-04 11:55:29] production.DEBUG: Dados da conversao Google: {"client_id":"6a71fd6129bbf.yuitXpzPkx","user_properties":{"email":{"value":"b841f3074eb198f6cdfe89ce2148715e0c81349b460da13ef739204cee733a02"},"phone":{"value":"3fa18632c633d040cfd649bf3f5651a4828d5b7eac750e80fecdf89aa73b6834"}},"events":[{"name":"purchase","params":{"transaction_id":"105173","value":"159.16","currency":"BRL","items":[{"item_id":"186700","quantity":1,"item_name":"Panfletos PDV Calculadora","price":"159.16"}]}}]} [2026-08-04 11:55:29] production.INFO: Google response: [2026-08-04 11:55:48] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127790","usuario":"wesley.serafim@esagdigital.com.br","laminas":"108","formato":"2"} [2026-08-04 11:55:50] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127790","usuario":"wesley.serafim@esagdigital.com.br","fone":"11971336025"} [2026-08-04 11:56:43] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"L2ZpbGVzL3NpZ25lZC9wcm9kLWJ1ZGktYXBwLWFzc2V0cy9hcHBfZjNjMzEyY2Q2NjJlNDdmZDk3MjBiODFiOWY4NTM5YTMvYXR0YWNobWVudHMvY2U3MzczOGYtYmQwMy00NzgwLThkMmUtYmNiNWU4Mjc2NTYxLnBkZj9YLUFtei1BbGdvcml0aG09QVdTNC1ITUFDLVNIQTI1NiZYLUFtei1Db250ZW50LVNoYTI1Nj1VTlNJR05FRC1QQVlMT0FEJlgtQW16LUNyZWRlbnRpYWw9bWluaW8lMkYyMDI2MDgwNCUyRmV1LXdlc3QtMSUyRnMzJTJGYXdzNF9yZXF1ZXN0JlgtQW16LURhdGU9MjAyNjA4MDRUMTQ1NjExWiZYLUFtei1FeHBpcmVzPTM2MDAmWC1BbXotU2lnbmF0dXJlPWI5ZmY3Y2ZkZjhkYWE0N2NmMmRhYTE0OTRjNjdhYjJkMzhmNTdlYTk5NmU2MDdmMTlmOWMyYzRjY2ZmZWZhZTYmWC1BbXotU2lnbmVkSGVhZGVycz1ob3N0JngtYW16LWNoZWNrc3VtLW1vZGU9RU5BQkxFRCZ4LWlkPUdldE9iamVjdA==","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105173","item":"127925","nome":"Panfletos PDV Calculadora | 21.00 x 29.70 | Papel Couche Laser 115g Sem Enobrecimento | 4x4 | 1 dias P21 | 1 dias 186700 ARTE Checagem T\u00c3\u00a9cnica Refile","comentario":"dW5kZWZpbmVk"} [2026-08-04 11:58:27] production.INFO: Mensagem enviada com sucesso! [2026-08-04 11:58:28] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 12:00:33] production.INFO: Não encontrou faixa para o produto 194713 com quantidade 1 e área 0.12474 [2026-08-04 12:00:34] production.INFO: Não encontrou faixa para o produto 194713 com quantidade 1 e área 0.12474 [2026-08-04 12:00:35] production.INFO: Não encontrou faixa para o produto 194713 com quantidade 1 e área 0.12474 [2026-08-04 12:01:03] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18457","bitrix":"0","nome":"Adriana","email":"Anydrikapereira@gmail.com","celular":"11973391718","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10410178","valor_pagamento_1":"49.9","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 16:30:00","observacao":null,"branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"kenedy.rulian@esagdigital.com.br","id_bitrix":"8907","transacao1":null,"transacao2":null,"valor_frete":"0","adicional":"10","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 12:01:03] production.DEBUG: [CARRINHO_PDV9]: [{"id":67483,"id_cliente":18457,"bitrix":0,"id_bitrix":8907,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":194713,"brinde":0,"nome":"Lona UV | 29.70 x 42.00 | Lona Tramada UV 340g Sem Enobrecimento | 4x0 | 0 dia 194713 +ARTE Ajuste T\u00e9cnico","largura":"29.70","altura":"42.00","cores":"4x0","papel":"cv-lona-uv-340","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"76","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":1,"quantidade":1,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Ajuste T\u00e9cnico","valor_arte":"10.00","valor":"29.90","valor_unitario":"29.90","adicional":"0.00","prazo":2,"prazo_acabs":1,"desconto":"0.00","created_at":"2026-08-04T15:00:34.000000Z","updated_at":"2026-08-04T15:00:34.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 12:01:03] production.DEBUG: [PEDIDO_PDV9] (105174): {"customers_id":"18457","customers_name":"Adriana","customers_company":null,"customers_telephone":"11973391718","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"Anydrikapereira@gmail.com","date_purchased":"2026-08-04 12:01:03","external_products":0,"last_modified":"2026-08-04 12:01:03","pedido_datasinal":"2026-08-04 12:01:03","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":39.89999999999999857891452847979962825775146484375,"valor_total":49.89999999999999857891452847979962825775146484375,"valor_total_lancamentos":49.89999999999999857891452847979962825775146484375,"pedido_valsinal":49.89999999999999857891452847979962825775146484375,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 16:30:00","arte_data_limite":"2026-08-06 16:30:00","valor_arte":10,"valor_acrescimo":10,"orders_user":"kenedy.rulian@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"8907"} [2026-08-04 12:01:03] production.INFO: [CARRINHO_LIMPO]: pedido 105174 [2026-08-04 12:01:03] production.INFO: Job de conta a receber enfileirado para pedido: 105174 [2026-08-04 12:01:13] production.INFO: Enviando conta a receber para o pedido 105174_1: { "vencimento": "2026-08-05 12:01:13", "valor": "49.90", "contato": { "id": "18304474038" }, "dataEmissao": "2026-08-04 12:01:03", "numeroDocumento": "105174_1", "competencia": "2026-08-04 12:01:03", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/120103.04082026.18457_1.jpeg Ref. ao pedido de venda n\u00ba 105174, Adriana. Total de 49.9 parcelado em 1x de 49.90. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 12:01:13" }, "idFormaPagamento": 10410178 } [2026-08-04 12:01:14] production.INFO: Resposta bling ao pagamento 105174_1: {"data":{"id":26505941044}} [2026-08-04 12:01:14] production.INFO: ID bling do pedido 105174: 26505941044 [2026-08-04 12:01:14] production.INFO: Salvando ids 26505941044 [2026-08-04 12:01:15] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105174 [2026-08-04 12:01:15] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 12:01:15] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 12:01:15] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 12:01:15] production.INFO: [META] linha 58 - Produtos [{"id":194713,"quantity":1,"item_price":"39.9000"}] [2026-08-04 12:01:15] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785855675,"user_data":{"ph":"98cf5d25d871a3a2d60a7e6f06b57aeaaa5ea22bafb2d85ae9b270a2b7ed6239"},"custom_data":{"currency":"BRL","value":"49.90","contents":[{"id":194713,"quantity":1,"item_price":"39.9000"}],"content_type":"product"}}]} [2026-08-04 12:01:15] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AgCTJocZ95Q_XYff2WJpwAy"} [2026-08-04 12:01:15] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105174 [2026-08-04 12:01:16] production.DEBUG: Dados da conversao Google: {"client_id":"6a71febbda2f5.kKoOYAujwZ","user_properties":{"email":{"value":"0ae5f43e642cad23d9836487550fd984e0483d94056049b65fafdc142df61239"},"phone":{"value":"98cf5d25d871a3a2d60a7e6f06b57aeaaa5ea22bafb2d85ae9b270a2b7ed6239"}},"events":[{"name":"purchase","params":{"transaction_id":"105174","value":"49.90","currency":"BRL","items":[{"item_id":"194713","quantity":1,"item_name":"Lona UV","price":"39.90"}]}}]} [2026-08-04 12:01:16] production.INFO: Google response: [2026-08-04 12:01:47] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:01:47] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 12:01:55] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105174","item":"127926","nome":"Lona UV | 29.70 x 42.00 | Lona Tramada UV 340g Sem Enobrecimento | 4x0 | 0 dia 194713 ARTE Ajuste T\u00c3\u00a9cnico Banner (M. e Cord\u00c3\u00a3o ate 150 cm)","comentario":"RW52aWFyIGxheW91dCBmaW5hbA=="} [2026-08-04 12:07:17] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"14808","bitrix":"0","nome":"Roberta roveda","email":"robertaroveta@hotmail,com","celular":"981878020","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10410178","valor_pagamento_1":"57","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-05 09:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"ana.dourado@esagdigital.com.br","id_bitrix":"9805","transacao1":null,"transacao2":null,"valor_frete":"0","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 12:07:17] production.DEBUG: [CARRINHO_PDV9]: [{"id":67485,"id_cliente":14808,"bitrix":0,"id_bitrix":9805,"usuario":"ana.dourado@esagdigital.com.br","id_produto":209983,"brinde":0,"nome":"Fotos | 10.00 x 15.00 | Couche Fotografico 230g Sem Enobrecimento | 4x0 | 1 dia 209983 +ARTE Checagem T\u00e9cnica","largura":"10.00","altura":"15.00","cores":"4x0","papel":"couhe-fotografico-laser-gr-230","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"207","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":50,"quantidade":50,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"57.00","valor_unitario":"57.00","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T15:06:03.000000Z","updated_at":"2026-08-04T15:06:03.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 12:07:17] production.DEBUG: [PEDIDO_PDV9] (105175): {"customers_id":"14808","customers_name":"Roberta roveda","customers_company":null,"customers_telephone":"981878020","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"robertaroveta@hotmail,com","date_purchased":"2026-08-04 12:07:17","external_products":0,"last_modified":"2026-08-04 12:07:17","pedido_datasinal":"2026-08-04 12:07:17","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":57,"valor_total":57,"valor_total_lancamentos":57,"pedido_valsinal":57,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-05 09:00:00","arte_data_limite":"2026-08-05 09:00:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"ana.dourado@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9805"} [2026-08-04 12:07:17] production.INFO: [CARRINHO_LIMPO]: pedido 105175 [2026-08-04 12:07:17] production.INFO: Job de conta a receber enfileirado para pedido: 105175 [2026-08-04 12:07:17] production.INFO: id bling é null para cliente 14808 [2026-08-04 12:07:18] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 12:07:19] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:07:19] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:07:19] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 12:07:19] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:07:19] production.ERROR: ERRO_FECHANDO_PEDIDO_PDV: Erro ao criar cliente no bling para o pedido 105175 em 537 [2026-08-04 12:07:20] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:11:16] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127755","usuario":"regis.keller@esagdigital.com.br","linear":"120","largura":"80"} [2026-08-04 12:11:17] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127755","usuario":"regis.keller@esagdigital.com.br","fone":"112979-8179"} [2026-08-04 12:11:28] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127754","usuario":"regis.keller@esagdigital.com.br","linear":"120","largura":"80"} [2026-08-04 12:11:43] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127754","usuario":"regis.keller@esagdigital.com.br","linear":"120","largura":"80"} [2026-08-04 12:11:45] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127754","usuario":"regis.keller@esagdigital.com.br","fone":"112979-8179"} [2026-08-04 12:11:59] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127754","usuario":"regis.keller@esagdigital.com.br","fone":"112979-8179"} [2026-08-04 12:12:02] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127754","usuario":"regis.keller@esagdigital.com.br","linear":"120","largura":"80"} [2026-08-04 12:12:06] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127753","usuario":"regis.keller@esagdigital.com.br","fone":"112979-8179"} [2026-08-04 12:12:13] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127753","usuario":"regis.keller@esagdigital.com.br","linear":"120","largura":"80"} [2026-08-04 12:12:14] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127753","usuario":"regis.keller@esagdigital.com.br","fone":"112979-8179"} [2026-08-04 12:12:51] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127752","usuario":"regis.keller@esagdigital.com.br","linear":"120","largura":"80"} [2026-08-04 12:12:52] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127752","usuario":"regis.keller@esagdigital.com.br","fone":"112979-8179"} [2026-08-04 12:13:36] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:13:36] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 12:14:39] production.INFO: [CADASTRO_SIMPLIFICADO]: {"codigoEmpresa":"5","nome":"Wanessa Santos Almeida Ara\u00fajo","email":"Wanessa.s.araujo@hotmail.com","telefone":"11972573734","cpf":"371.391.598-90","dob":"1988-04-19 00:00:00","logradouro":"Rua Engenheiro Ferreira","numero":"476","bairro":"Vila Nhocune","cidade":"S\u00e3o Paulo","uf":"SP","cep":"03562010"} [2026-08-04 12:14:39] production.INFO: Criando contato com dados: {"nome":"Wanessa Santos Almeida Ara\u00fajo","codigo":18458,"email":"Wanessa.s.araujo@hotmail.com","numeroDocumento":"37139159890","situacao":"A","tipo":"F"} [2026-08-04 12:15:02] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 12:15:02] production.INFO: id bling é null para cliente 14808 [2026-08-04 12:15:03] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 12:15:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:15:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:15:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 12:15:04] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:20:03] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 12:20:03] production.INFO: id bling é null para cliente 14808 [2026-08-04 12:20:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 12:20:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:20:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:20:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 12:20:04] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:22:49] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127751","usuario":"regis.keller@esagdigital.com.br","linear":"120","largura":"80"} [2026-08-04 12:22:51] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127751","usuario":"regis.keller@esagdigital.com.br","fone":"112979-8179"} [2026-08-04 12:25:03] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 12:25:03] production.INFO: id bling é null para cliente 14808 [2026-08-04 12:25:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 12:25:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:25:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:25:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 12:25:04] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:30:02] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 12:30:02] production.INFO: id bling é null para cliente 14808 [2026-08-04 12:30:03] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 12:30:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:30:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:30:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 12:30:04] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:35:03] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 12:35:03] production.INFO: id bling é null para cliente 14808 [2026-08-04 12:35:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 12:35:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:35:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:35:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 12:35:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:40:03] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 12:40:03] production.INFO: id bling é null para cliente 14808 [2026-08-04 12:40:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 12:40:05] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:40:05] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:40:05] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 12:40:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:41:16] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:41:17] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 12:45:03] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 12:45:03] production.INFO: id bling é null para cliente 14808 [2026-08-04 12:45:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 12:45:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:45:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:45:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 12:45:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:50:02] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 12:50:02] production.INFO: id bling é null para cliente 14808 [2026-08-04 12:50:03] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 12:50:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:50:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:50:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 12:50:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:55:03] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 12:55:03] production.INFO: id bling é null para cliente 14808 [2026-08-04 12:55:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 12:55:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:55:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 12:55:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 12:55:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:56:29] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:56:30] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 12:58:20] production.INFO: Mensagem enviada com sucesso! [2026-08-04 12:58:20] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 13:00:03] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 13:00:03] production.INFO: id bling é null para cliente 14808 [2026-08-04 13:00:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 13:00:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:00:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:00:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 13:00:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:05:02] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 13:05:02] production.INFO: id bling é null para cliente 14808 [2026-08-04 13:05:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 13:05:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:05:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:05:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 13:05:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:05:56] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:05:56] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 13:10:02] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 13:10:02] production.INFO: id bling é null para cliente 14808 [2026-08-04 13:10:03] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 13:10:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:10:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:10:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 13:10:06] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:14:49] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:14:50] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 13:15:03] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 13:15:03] production.INFO: id bling é null para cliente 14808 [2026-08-04 13:15:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 13:15:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:15:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:15:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 13:15:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:20:03] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 13:20:03] production.INFO: id bling é null para cliente 14808 [2026-08-04 13:20:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 13:20:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:20:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:20:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 13:20:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:25:02] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 13:25:02] production.INFO: id bling é null para cliente 14808 [2026-08-04 13:25:03] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 13:25:03] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:25:03] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:25:03] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 13:25:04] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:30:03] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 13:30:03] production.INFO: id bling é null para cliente 14808 [2026-08-04 13:30:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 13:30:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:30:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:30:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 13:30:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:30:40] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127909", "fone": "11989076126", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 13:30:40] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127909 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 13:31:57] production.DEBUG: {"codigoEmpresa":"5","id":"127909"} [2026-08-04 13:35:02] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 13:35:02] production.INFO: id bling é null para cliente 14808 [2026-08-04 13:35:03] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 13:35:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:35:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:35:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 13:35:07] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:36:16] production.INFO: Não encontrou faixa para o produto 201529 com quantidade 1 e área 0.96 [2026-08-04 13:36:18] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127842", "fone": "11938000464", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 13:36:18] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127842 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 13:36:29] production.DEBUG: {"codigoEmpresa":"5","id":"127842"} [2026-08-04 13:37:23] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"14983","bitrix":"0","nome":"Aline Magre","email":"li97_@hotmail.com","celular":"11981696311","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10409567","valor_pagamento_1":"17.5","comprovante1":"TypeError: Cannot read properties of undefined (reading '0')","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-04 16:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"4269","transacao1":"006908","transacao2":null,"valor_frete":"0","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 13:37:23] production.DEBUG: [CARRINHO_PDV9]: [{"id":67495,"id_cliente":14983,"bitrix":0,"id_bitrix":4269,"usuario":"lais.silva@esagdigital.com.br","id_produto":210118,"brinde":0,"nome":"Impress\u00e3o ate 10 | 21.00 x 29.70 | Sulfite Laser 75g Sem Enobrecimento | 4x0 | 0 dia 210118 ARTE Sem arte","largura":"21.00","altura":"29.70","cores":"4x0","papel":"sulfite-laser-75","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"390","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":7,"quantidade":7,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Sem arte","valor_arte":"0.00","valor":"17.50","valor_unitario":"15.00","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T16:34:53.000000Z","updated_at":"2026-08-04T16:34:53.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 13:37:23] production.DEBUG: [PEDIDO_PDV9] (105176): {"customers_id":"14983","customers_name":"Aline Magre","customers_company":null,"customers_telephone":"11981696311","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"li97_@hotmail.com","date_purchased":"2026-08-04 13:37:23","external_products":0,"last_modified":"2026-08-04 13:37:23","pedido_datasinal":"2026-08-04 13:37:23","payment_method":"D\u00e9bito Maquininha Rede, ","orders_status":210,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":"0","valor_produtos":17.5,"valor_total":17.5,"valor_total_lancamentos":17.5,"pedido_valsinal":17.5,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-04 16:00:00","arte_data_limite":"2026-08-04 16:00:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"4269"} [2026-08-04 13:37:23] production.INFO: [CARRINHO_LIMPO]: pedido 105176 [2026-08-04 13:37:24] production.INFO: Job de conta a receber enfileirado para pedido: 105176 [2026-08-04 13:37:34] production.INFO: Enviando conta a receber para o pedido 105176_1: { "vencimento": "2026-09-03 13:37:34", "valor": "17.50", "contato": { "id": "17563371278" }, "dataEmissao": "2026-08-04 13:37:24", "numeroDocumento": "105176_1", "competencia": "2026-08-04 13:37:24", "categoria": { "id": 14701359781 }, "historico": "Transacao 006908 Ref. ao pedido de venda n\u00ba 105176, Aline Magre. Total de 17.5 parcelado em 1x de 17.50. Forma de pagamento: D\u00e9bito Maquininha Rede. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 13:37:34" }, "idFormaPagamento": 10409567 } [2026-08-04 13:37:34] production.INFO: Resposta bling ao pagamento 105176_1: {"data":{"id":26507013173}} [2026-08-04 13:37:34] production.INFO: ID bling do pedido 105176: 26507013173 [2026-08-04 13:37:34] production.INFO: Salvando ids 26507013173 [2026-08-04 13:37:35] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105176 [2026-08-04 13:37:35] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 13:37:35] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 13:37:35] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 13:37:36] production.INFO: [META] linha 58 - Produtos [{"id":210118,"quantity":1,"item_price":"17.5000"}] [2026-08-04 13:37:36] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785861456,"user_data":{"ph":"19b338ce672510c642a1c8145d9a3bee03ba18d03091f67e44346d24a3ce817b"},"custom_data":{"currency":"BRL","value":"17.50","contents":[{"id":210118,"quantity":1,"item_price":"17.5000"}],"content_type":"product"}}]} [2026-08-04 13:37:36] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"A6OQuo9XJFSmn1UXtoc4iE1"} [2026-08-04 13:37:36] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105176 [2026-08-04 13:37:36] production.DEBUG: Dados da conversao Google: {"client_id":"6a7215507a44d.RSBKzpLTrG","user_properties":{"email":{"value":"9473a3629935b76f2d565a19767f8a9c8cb2ce4bc59efb04b6161d2b1f3eeb43"},"phone":{"value":"19b338ce672510c642a1c8145d9a3bee03ba18d03091f67e44346d24a3ce817b"}},"events":[{"name":"purchase","params":{"transaction_id":"105176","value":"17.50","currency":"BRL","items":[{"item_id":"210118","quantity":1,"item_name":"Impress\u00e3o ate 10","price":"17.50"}]}}]} [2026-08-04 13:37:36] production.INFO: Google response: [2026-08-04 13:38:02] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127913", "fone": "11996666696", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 13:38:03] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127913 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 13:38:19] production.DEBUG: {"codigoEmpresa":"5","id":"127913"} [2026-08-04 13:40:03] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 13:40:03] production.INFO: id bling é null para cliente 14808 [2026-08-04 13:40:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 13:40:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:40:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:40:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 13:40:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:44:14] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127832", "fone": "11993523439", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 13:44:15] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127832 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 13:44:23] production.DEBUG: {"codigoEmpresa":"5","id":"127832"} [2026-08-04 13:45:03] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 13:45:03] production.INFO: id bling é null para cliente 14808 [2026-08-04 13:45:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 13:45:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:45:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:45:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 13:45:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:46:41] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:46:42] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 13:48:47] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127894", "fone": "11 985460423", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 13:48:47] production.INFO: CONTROLE DIGITAL - Linha 296 - Item já finalizado: 127894 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 13:48:47] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127894 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 13:48:57] production.DEBUG: {"codigoEmpresa":"5","id":"127894"} [2026-08-04 13:50:02] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 13:50:03] production.INFO: id bling é null para cliente 14808 [2026-08-04 13:50:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail,com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 13:50:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:50:04] production.ERROR: [BLING_CRIAR_CONTATO]: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O campo e-mail \u00e9 inv\u00e1lido","element":"email","namespace":"CONTATOS"},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:50:04] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 13:50:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:51:32] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18455","bitrix":"0","nome":"ALINE RUSSO","email":"ft.alinerusso@hotmail.com","celular":"11991169252","tipo_frete":"motoboy","endereco":"Rua dos Narcisos 243 - Mirand\u00f3polis - S\u00e3o Paulo - SP Cep 04048040","tipo_pagamento_1":"10410178","valor_pagamento_1":"135.76","comprovante1":"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","tipo_pagamento_2":"10410178","valor_pagamento_2":"30.26","comprovante2":"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","dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 09:00:00","observacao":null,"branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"bruna.bezerra@esagdigital.com.br","id_bitrix":"9136","transacao1":null,"transacao2":null,"valor_frete":"30","adicional":"20.34","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 13:51:32] production.DEBUG: [CARRINHO_PDV9]: [{"id":67497,"id_cliente":18455,"bitrix":0,"id_bitrix":9136,"usuario":"bruna.bezerra@esagdigital.com.br","id_produto":202259,"brinde":0,"nome":"rotulo PDV Calculadora | 4.50 x 3.00 | Adesivo Vinil Branco Fosco Laser premium 120g Sem Enobrecimento | 4x0 | 1 dias P4 | 1 dias 202259 +ARTE M\u00e1scaras","largura":"4.50","altura":"3.00","cores":"4x0","papel":"gr-adesivo-vinil-fosco-branco-","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"310","laminas":1,"folhas_para_impressao":8,"repeticoes_na_folha":81,"quantidade_final":127,"quantidade":500,"acab_aprovado":1,"valor_acabs":"17.92","arte":"M\u00e1scaras","valor_arte":"25.00","valor":"72.76","valor_unitario":"0.14","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T19:48:29.000000Z","updated_at":"2026-08-04T19:48:29.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":2510}] [2026-08-04 13:51:32] production.DEBUG: [PEDIDO_PDV9] (105177): {"customers_id":"18455","customers_name":"ALINE RUSSO","customers_company":null,"customers_telephone":"11991169252","customers_street_address":"Rua dos Narcisos 243 - Mirand\u00f3polis - S\u00e3o Paulo - SP Cep 04048040, SN","customers_postcode":"00000000","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"motoboy","customers_email_address":"ft.alinerusso@hotmail.com","date_purchased":"2026-08-04 13:51:32","external_products":0,"last_modified":"2026-08-04 13:51:32","pedido_datasinal":"2026-08-04 13:51:32","payment_method":"Transfer\u00eancia Ita\u00fa, Transfer\u00eancia Ita\u00fa","orders_status":150,"pedido_areceber":1.7763568394002504646778106689453125e-14,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"30","valor_produtos":115.68000000000000682121026329696178436279296875,"valor_total":166.020000000000010231815394945442676544189453125,"valor_total_lancamentos":166.01999999999998181010596454143524169921875,"pedido_valsinal":166.01999999999998181010596454143524169921875,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 09:00:00","arte_data_limite":"2026-08-06 09:00:00","valor_arte":25,"valor_acrescimo":20.339999999999999857891452847979962825775146484375,"orders_user":"bruna.bezerra@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9136"} [2026-08-04 13:51:32] production.INFO: [CARRINHO_LIMPO]: pedido 105177 [2026-08-04 13:51:32] production.INFO: Job de conta a receber enfileirado para pedido: 105177 [2026-08-04 13:51:42] production.INFO: Enviando conta a receber para o pedido 105177_1: { "vencimento": "2026-08-05 13:51:42", "valor": "135.76", "contato": { "id": "18304333232" }, "dataEmissao": "2026-08-04 13:51:32", "numeroDocumento": "105177_1", "competencia": "2026-08-04 13:51:32", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/135132.04082026.18455_1.jpeg Ref. ao pedido de venda n\u00ba 105177, ALINE RUSSO. Total de 135.76 parcelado em 1x de 135.76. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 13:51:42" }, "idFormaPagamento": 10410178 } [2026-08-04 13:51:43] production.INFO: Resposta bling ao pagamento 105177_1: {"data":{"id":26507180268}} [2026-08-04 13:51:43] production.INFO: ID bling do pedido 105177: 26507180268 [2026-08-04 13:51:53] production.INFO: Enviando conta a receber para o pedido 105177_2: { "vencimento": "2026-08-05 13:51:53", "valor": "30.26", "contato": { "id": "18304333232" }, "dataEmissao": "2026-08-04 13:51:32", "numeroDocumento": "105177_2", "competencia": "2026-08-04 13:51:32", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/135132.04082026.18455_2.jpeg Ref. ao pedido de venda n\u00ba 105177, ALINE RUSSO. Total de 30.26 parcelado em 1x de 30.26. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 13:51:53" }, "idFormaPagamento": 10410178 } [2026-08-04 13:51:54] production.INFO: Resposta bling ao pagamento 105177_2: {"data":{"id":26507182524}} [2026-08-04 13:51:54] production.INFO: ID bling do pedido 105177: 26507182524 [2026-08-04 13:51:54] production.INFO: Salvando ids 26507180268, 26507182524 [2026-08-04 13:51:55] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105177 [2026-08-04 13:51:55] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 13:51:55] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 13:51:55] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 13:51:55] production.INFO: [META] linha 58 - Produtos [{"id":202259,"quantity":1,"item_price":"115.6800"}] [2026-08-04 13:51:55] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785862315,"user_data":{"ph":"e4b9060af5ee180ec49d518d92cb7fce61c6f8113b6c6371c283f0ccc761f33a"},"custom_data":{"currency":"BRL","value":"166.02","contents":[{"id":202259,"quantity":1,"item_price":"115.6800"}],"content_type":"product"}}]} [2026-08-04 13:51:55] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AlaI7RB_3PCvdnrLy1f48Hn"} [2026-08-04 13:51:55] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105177 [2026-08-04 13:51:56] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127898", "fone": "11995215473", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 13:51:56] production.DEBUG: Dados da conversao Google: {"client_id":"6a7218abdf128.6drCh8Wd8c","user_properties":{"email":{"value":"6992cfcc179d7fc678ffbdd5ab2bc3dc4c21572da91c257b8825c2e9380d14ba"},"phone":{"value":"e4b9060af5ee180ec49d518d92cb7fce61c6f8113b6c6371c283f0ccc761f33a"}},"events":[{"name":"purchase","params":{"transaction_id":"105177","value":"166.02","currency":"BRL","items":[{"item_id":"202259","quantity":1,"item_name":"rotulo PDV Calculadora","price":"115.68"}]}}]} [2026-08-04 13:51:56] production.INFO: Google response: [2026-08-04 13:51:56] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127898 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 13:52:07] production.DEBUG: {"codigoEmpresa":"5","id":"127898"} [2026-08-04 13:53:28] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127645", "fone": "11984028614", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 13:53:28] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127645 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 13:53:38] production.DEBUG: {"codigoEmpresa":"5","id":"127645"} [2026-08-04 13:53:50] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105177","item":"127929","nome":"rotulo PDV Calculadora | 4.50 x 3.00 | Adesivo Vinil Branco Fosco Laser premium 120g Sem Enobrecimento | 4x0 | 1 dias P4 | 1 dias 202259 ARTE M\u00c3\u00a1scaras Meio Corte Digital Especial","comentario":"dW5kZWZpbmVk"} [2026-08-04 13:55:03] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 13:55:03] production.INFO: id bling é null para cliente 14808 [2026-08-04 13:55:04] production.INFO: Criando contato com dados: {"nome":"Roberta roveda","codigo":14808,"email":"robertaroveta@hotmail.com","numeroDocumento":"24772226869","situacao":"A","tipo":"F"} [2026-08-04 13:55:04] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Roberta roveda","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 13:55:04] production.INFO: Contato encontrado id: 17551365812 [2026-08-04 13:55:04] production.INFO: Atualizando contato 14808 [2026-08-04 13:55:05] production.ERROR: Erro cURL: [2026-08-04 13:55:05] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105175 [2026-08-04 13:55:05] production.INFO: Mensagem enviada com sucesso! [2026-08-04 13:56:11] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"6334","bitrix":"0","nome":"Gislaine da Cunha","email":"atendimento@gallette.com.br","celular":"11981093640","tipo_frete":"retirada","endereco":"Av. Nova cantareira 688 - S\u00e3o Paulo - SP","tipo_pagamento_1":"10433447","valor_pagamento_1":"32.5","comprovante1":"TypeError: Cannot read properties of undefined (reading 'url')","tipo_pagamento_2":"10410178","valor_pagamento_2":"30.26","comprovante2":"TypeError: Cannot read properties of undefined (reading 'url')","dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-05 17:00:00","observacao":null,"branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"bruna.bezerra@esagdigital.com.br","id_bitrix":"1005","transacao1":"038184","transacao2":null,"valor_frete":"0.00","adicional":"37.76","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 13:56:11] production.DEBUG: [CARRINHO_PDV9]: [{"id":67500,"id_cliente":6334,"bitrix":0,"id_bitrix":1005,"usuario":"bruna.bezerra@esagdigital.com.br","id_produto":186319,"brinde":0,"nome":"cintas PDV Calculadora | 3.60 x 8.50 | Papel Couche Laser 170g Sem Enobrecimento | 4x0 | 1 dias P4 | 1 dias 186319 +ARTE Checagem T\u00e9cnica","largura":"3.60","altura":"8.50","cores":"4x0","papel":"couche-laser-gr-170","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"1","laminas":1,"folhas_para_impressao":5,"repeticoes_na_folha":35,"quantidade_final":127,"quantidade":120,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"25.00","valor_unitario":"0.14","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T19:54:49.000000Z","updated_at":"2026-08-04T19:54:49.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":2511}] [2026-08-04 13:56:11] production.DEBUG: [PEDIDO_PDV9] (105178): {"customers_id":"6334","customers_name":"Gislaine da Cunha","customers_company":"Gallette Chocolates Ltda","customers_telephone":"11981093640","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"atendimento@gallette.com.br","date_purchased":"2026-08-04 13:56:11","external_products":1,"last_modified":"2026-08-04 13:56:11","pedido_datasinal":"2026-08-04 13:56:11","payment_method":"Link Rede 1x, Transfer\u00eancia Ita\u00fa","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0.00","valor_produtos":25,"valor_total":62.75999999999999801048033987171947956085205078125,"valor_total_lancamentos":62.7600000000000051159076974727213382720947265625,"pedido_valsinal":62.7600000000000051159076974727213382720947265625,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-05 17:00:00","arte_data_limite":"2026-08-05 17:00:00","valor_arte":0,"valor_acrescimo":37.75999999999999801048033987171947956085205078125,"orders_user":"bruna.bezerra@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1005"} [2026-08-04 13:56:11] production.INFO: [CARRINHO_LIMPO]: pedido 105178 [2026-08-04 13:56:12] production.INFO: Job de conta a receber enfileirado para pedido: 105178 [2026-08-04 13:56:22] production.INFO: Enviando conta a receber para o pedido 105178_1: { "vencimento": "2026-09-03 13:56:22", "valor": "32.50", "contato": { "id": "17052587635" }, "dataEmissao": "2026-08-04 13:56:12", "numeroDocumento": "105178_1", "competencia": "2026-08-04 13:56:12", "categoria": { "id": 14701359781 }, "historico": "Transacao 038184 Ref. ao pedido de venda n\u00ba 105178, Gislaine da Cunha. Total de 32.5 parcelado em 1x de 32.50. Forma de pagamento: Link Rede 1x. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 13:56:22" }, "idFormaPagamento": 10433447 } [2026-08-04 13:56:22] production.INFO: Resposta bling ao pagamento 105178_1: {"data":{"id":26507237880}} [2026-08-04 13:56:22] production.INFO: ID bling do pedido 105178: 26507237880 [2026-08-04 13:56:32] production.INFO: Enviando conta a receber para o pedido 105178_2: { "vencimento": "2026-08-05 13:56:32", "valor": "30.26", "contato": { "id": "17052587635" }, "dataEmissao": "2026-08-04 13:56:12", "numeroDocumento": "105178_2", "competencia": "2026-08-04 13:56:12", "categoria": { "id": 14701359781 }, "historico": "Transacao TypeError: Cannot read properties of undefined (reading 'url') Ref. ao pedido de venda n\u00ba 105178, Gislaine da Cunha. Total de 30.26 parcelado em 1x de 30.26. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 13:56:32" }, "idFormaPagamento": 10410178 } [2026-08-04 13:56:33] production.INFO: Resposta bling ao pagamento 105178_2: {"data":{"id":26507240241}} [2026-08-04 13:56:33] production.INFO: ID bling do pedido 105178: 26507240241 [2026-08-04 13:56:33] production.INFO: Salvando ids 26507237880, 26507240241 [2026-08-04 13:56:34] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105178 [2026-08-04 13:56:34] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 13:56:34] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 13:56:34] production.INFO: [META] linha 46 - URL 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[2026-08-04 13:56:34] production.DEBUG: Dados da conversao Google: {"client_id":"6a7219c27b96e.SdizJH3LdA","user_properties":{"email":{"value":"0a5dbb3b82f33875bf737628530e10bd700f478d42fa4722baaaa9907f89e779"},"phone":{"value":"75ad7190c237f0fbaccda117d773df9bda5f5263b2a9b532c2b5a460bee42ce5"}},"events":[{"name":"purchase","params":{"transaction_id":"105178","value":"62.76","currency":"BRL","items":[{"item_id":"186319","quantity":1,"item_name":"cintas PDV Calculadora","price":"25.00"}]}}]} [2026-08-04 13:56:34] production.INFO: Google response: [2026-08-04 13:57:28] production.INFO: Arte Controller - salvarBriefingArte - 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Total de 135.16 parcelado em 1x de 135.16. Forma de pagamento: Cr\u00e9dito Maquininha 1x Rede. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 13:58:30" }, "idFormaPagamento": 10409795 } [2026-08-04 13:58:30] production.INFO: Resposta bling ao pagamento 105179_1: {"data":{"id":26507265532}} [2026-08-04 13:58:30] production.INFO: ID bling do pedido 105179: 26507265532 [2026-08-04 13:58:30] production.INFO: Salvando ids 26507265532 [2026-08-04 13:58:31] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105179 [2026-08-04 13:58:31] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 13:58:31] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 13:58:31] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 13:58:31] production.INFO: [META] linha 58 - Produtos [{"id":210196,"quantity":1,"item_price":"8.2100"},{"id":210196,"quantity":1,"item_price":"8.2100"},{"id":210118,"quantity":1,"item_price":"5.0000"},{"id":157647,"quantity":1,"item_price":"99.0000"},{"id":178274,"quantity":1,"item_price":"14.7400"}] [2026-08-04 13:58:31] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785862711,"user_data":{"ph":"c4a8c7fdacb554010778fbeedd3e541658994687c446c776e5d794715eaa9506"},"custom_data":{"currency":"BRL","value":"135.16","contents":[{"id":210196,"quantity":1,"item_price":"8.2100"},{"id":210196,"quantity":1,"item_price":"8.2100"},{"id":210118,"quantity":1,"item_price":"5.0000"},{"id":157647,"quantity":1,"item_price":"99.0000"},{"id":178274,"quantity":1,"item_price":"14.7400"}],"content_type":"product"}}]} [2026-08-04 13:58:32] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AiTSe8LAG5dJ0LtiltGs5Oc"} [2026-08-04 13:58:32] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105179 [2026-08-04 13:58:32] production.DEBUG: Dados da conversao Google: {"client_id":"6a721a3835848.KosLbun8IL","user_properties":{"email":{"value":"6583f196d8d8f9f00831318f0111e83f6936f63615a875960e290256c87ebeca"},"phone":{"value":"c4a8c7fdacb554010778fbeedd3e541658994687c446c776e5d794715eaa9506"}},"events":[{"name":"purchase","params":{"transaction_id":"105179","value":"135.16","currency":"BRL","items":[{"item_id":"210196","quantity":1,"item_name":"Impress\u00e3o ate 10","price":"8.21"},{"item_id":"210196","quantity":1,"item_name":"Impress\u00e3o ate 10","price":"8.21"},{"item_id":"210118","quantity":1,"item_name":"Impress\u00e3o ate 10","price":"5.00"},{"item_id":"157647","quantity":1,"item_name":"plastificacao","price":"99.00"},{"item_id":"178274","quantity":1,"item_name":"Encadernacao Espiral","price":"14.74"}]}}]} [2026-08-04 13:58:32] production.INFO: Google response: [2026-08-04 13:58:59] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"14659","bitrix":"0","nome":"Julia Diniz","email":"julia_diniz.j@outlook.com","celular":"54996107351","tipo_frete":"motoboy","endereco":"Alameda Xingu, 512 - sala 1503 - Alphaville Industrial, Barueri - SP, Brasil","tipo_pagamento_1":"10410178","valor_pagamento_1":"185","comprovante1":"L2ZpbGVzL3NpZ25lZC9wcm9kLWJ1ZGktYXBwLWFzc2V0cy9hcHBfNDM4Y2YyYWZhZDVmNDJmOGFlMGRkZjk2OGE1YzE3ZGIvYXR0YWNobWVudHMvNmY4OWIyNzctMGIyZi00NzQ0LWJjOTMtZDExZTkyOGNhMGNkLmpwZWc\/WC1BbXotQWxnb3JpdGhtPUFXUzQtSE1BQy1TSEEyNTYmWC1BbXotQ29udGVudC1TaGEyNTY9VU5TSUdORUQtUEFZTE9BRCZYLUFtei1DcmVkZW50aWFsPW1pbmlvJTJGMjAyNjA4MDQlMkZldS13ZXN0LTElMkZzMyUyRmF3czRfcmVxdWVzdCZYLUFtei1EYXRlPTIwMjYwODA0VDE2NTgzMlomWC1BbXotRXhwaXJlcz0zNjAwJlgtQW16LVNpZ25hdHVyZT0zZTE4M2Y3ZTY1ZDM5NzgzNWFmMzQxOWIzMmNiZTViMGJlNTQxZTkyZGQyMWFkMjE2MDc3ZDYyNDI2MzM4YWRiJlgtQW16LVNpZ25lZEhlYWRlcnM9aG9zdCZ4LWFtei1jaGVja3N1bS1tb2RlPUVOQUJMRUQmeC1pZD1HZXRPYmplY3Q=","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-05 10:00:00","observacao":"Pedido urgente\\nmaterial deve ser despachado antes das 12h","branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"kenedy.rulian@esagdigital.com.br","id_bitrix":"9511","transacao1":null,"transacao2":null,"valor_frete":"48.8","adicional":"0.88","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 13:58:59] production.DEBUG: [CARRINHO_PDV9]: [{"id":67504,"id_cliente":14659,"bitrix":0,"id_bitrix":9511,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":202259,"brinde":0,"nome":"adesivo PDV Calculadora | 5.00 x 5.00 | Adesivo Vinil Branco Fosco Laser premium 120g Sem Enobrecimento | 4x0 | 1 dias P4 | 1 dias 202259 +ARTE Ajuste T\u00e9cnico","largura":"5.00","altura":"5.00","cores":"4x0","papel":"gr-adesivo-vinil-fosco-branco-","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"311,284","laminas":3,"folhas_para_impressao":9,"repeticoes_na_folha":40,"quantidade_final":127,"quantidade":100,"acab_aprovado":1,"valor_acabs":"43.47","arte":"Ajuste T\u00e9cnico","valor_arte":"10.00","valor":"81.85","valor_unitario":"0.35","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T16:55:48.000000Z","updated_at":"2026-08-04T16:55:48.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 13:58:59] production.DEBUG: [PEDIDO_PDV9] (105180): {"customers_id":"14659","customers_name":"Julia Diniz","customers_company":null,"customers_telephone":"54996107351","customers_street_address":"Alameda Xingu, 512 - sala 1503 - Alphaville Industrial, Barueri - SP, Brasil, SN","customers_postcode":"00000000","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"motoboy","customers_email_address":"julia_diniz.j@outlook.com","date_purchased":"2026-08-04 13:58:59","external_products":1,"last_modified":"2026-08-04 13:58:59","pedido_datasinal":"2026-08-04 13:58:59","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":"Pedido urgente\\nmaterial deve ser despachado antes das 12h","orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"48.8","valor_produtos":135.31999999999999317878973670303821563720703125,"valor_total":185,"valor_total_lancamentos":185,"pedido_valsinal":185,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-05 10:00:00","arte_data_limite":"2026-08-05 10:00:00","valor_arte":10,"valor_acrescimo":0.88000000000000000444089209850062616169452667236328125,"orders_user":"kenedy.rulian@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9511"} [2026-08-04 13:58:59] production.INFO: [CARRINHO_LIMPO]: pedido 105180 [2026-08-04 13:58:59] production.INFO: Job de conta a receber enfileirado para pedido: 105180 [2026-08-04 13:59:09] production.INFO: Enviando conta a receber para o pedido 105180_1: { "vencimento": "2026-08-05 13:59:09", "valor": "185.00", "contato": { "id": "17511972034" }, "dataEmissao": "2026-08-04 13:58:59", "numeroDocumento": "105180_1", "competencia": "2026-08-04 13:58:59", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/135859.04082026.14659_1.jpeg Ref. ao pedido de venda n\u00ba 105180, Julia Diniz. Total de 185 parcelado em 1x de 185.00. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 13:59:09" }, "idFormaPagamento": 10410178 } [2026-08-04 13:59:10] production.INFO: Resposta bling ao pagamento 105180_1: {"data":{"id":26507273660}} [2026-08-04 13:59:10] production.INFO: ID bling do pedido 105180: 26507273660 [2026-08-04 13:59:10] production.INFO: Salvando ids 26507273660 [2026-08-04 13:59:11] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105180 [2026-08-04 13:59:11] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 13:59:11] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 13:59:11] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 13:59:11] production.INFO: [META] linha 58 - Produtos [{"id":202259,"quantity":1,"item_price":"135.3200"}] [2026-08-04 13:59:11] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785862751,"user_data":{"ph":"b03521519c387fbdbaceeef5b14aea370cb3c498ee89b93b6116c931032d8a97"},"custom_data":{"currency":"BRL","value":"185.00","contents":[{"id":202259,"quantity":1,"item_price":"135.3200"}],"content_type":"product"}}]} [2026-08-04 13:59:11] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"A9IcIpaeZ6P371PnwLERdiq"} [2026-08-04 13:59:11] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105180 [2026-08-04 13:59:12] production.DEBUG: Dados da conversao Google: {"client_id":"6a721a5fd499f.6Nd3nU025s","user_properties":{"email":{"value":"54ad32ce3a21af85dfe4abdab750cfea5810b9214ba779d39ff2c3763a3218f0"},"phone":{"value":"b03521519c387fbdbaceeef5b14aea370cb3c498ee89b93b6116c931032d8a97"}},"events":[{"name":"purchase","params":{"transaction_id":"105180","value":"185.00","currency":"BRL","items":[{"item_id":"202259","quantity":1,"item_name":"adesivo PDV Calculadora","price":"135.32"}]}}]} [2026-08-04 13:59:12] production.INFO: Google response: [2026-08-04 14:00:02] production.INFO: Reenviando conta a receber do pedido 105175 [2026-08-04 14:00:02] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105180","item":"127936","nome":"adesivo PDV Calculadora | 5.00 x 5.00 | Adesivo Vinil Branco Fosco Laser premium 120g Sem Enobrecimento | 4x0 | 1 dias P4 | 1 dias 202259 ARTE Ajuste T\u00c3\u00a9cnico Material para Evento| Meio Corte Digital Redondo","comentario":"dW5kZWZpbmVk"} [2026-08-04 14:00:12] production.INFO: Enviando conta a receber para o pedido 105175_1: { "vencimento": "2026-08-05 14:00:12", "valor": "57.00", "contato": { "id": "17551365812" }, "dataEmissao": "2026-08-04 14:00:02", "numeroDocumento": "105175_1", "competencia": "2026-08-04 14:00:02", "categoria": { "id": 14701359781 }, "historico": "Transacao Ref. ao pedido de venda n\u00ba 105175, Roberta roveda. Total de 57.00 parcelado em 1x de 57.00. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 14:00:12" }, "idFormaPagamento": 10410178 } [2026-08-04 14:00:13] production.INFO: Resposta bling ao pagamento 105175_1: {"data":{"id":26507284990}} [2026-08-04 14:00:13] production.INFO: ID bling do pedido 105175: 26507284990 [2026-08-04 14:00:13] production.INFO: Salvando ids 26507284990 [2026-08-04 14:03:15] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"17771","bitrix":"0","nome":"Lais de Souza Moreira da Silva","email":"lais.silvacontato@gmail.com","celular":"11992709931","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10407282","valor_pagamento_1":"15","comprovante1":"TypeError: Cannot read properties of undefined (reading '0')","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-05 09:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"1107","transacao1":"006815","transacao2":null,"valor_frete":"0","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 14:03:15] production.DEBUG: [CARRINHO_PDV9]: [{"id":67507,"id_cliente":17771,"bitrix":0,"id_bitrix":1107,"usuario":"lais.silva@esagdigital.com.br","id_produto":210118,"brinde":0,"nome":"Impress\u00e3o ate 10 | 21.00 x 29.70 | Sulfite Laser 75g Sem Enobrecimento | 4x0 | 0 dia 210118 ARTE Sem arte","largura":"21.00","altura":"29.70","cores":"4x0","papel":"sulfite-laser-75","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"208","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":5,"quantidade":5,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Sem arte","valor_arte":"0.00","valor":"12.50","valor_unitario":"15.00","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T16:59:57.000000Z","updated_at":"2026-08-04T16:59:57.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 14:03:15] production.DEBUG: [PEDIDO_PDV9] (105181): {"customers_id":"17771","customers_name":"Lais de Souza Moreira da Silva","customers_company":null,"customers_telephone":"11992709931","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"lais.silvacontato@gmail.com","date_purchased":"2026-08-04 14:03:15","external_products":0,"last_modified":"2026-08-04 14:03:15","pedido_datasinal":"2026-08-04 14:03:15","payment_method":"Pix Maquininha - Rede, ","orders_status":210,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":"0","valor_produtos":12.5,"valor_total":15,"valor_total_lancamentos":15,"pedido_valsinal":15,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-05 09:00:00","arte_data_limite":"2026-08-05 09:00:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1107"} [2026-08-04 14:03:15] production.INFO: [CARRINHO_LIMPO]: pedido 105181 [2026-08-04 14:03:15] production.INFO: Job de conta a receber enfileirado para pedido: 105181 [2026-08-04 14:03:25] production.INFO: Enviando conta a receber para o pedido 105181_1: { "vencimento": "2026-08-05 14:03:25", "valor": "15.00", "contato": { "id": "18145848323" }, "dataEmissao": "2026-08-04 14:03:15", "numeroDocumento": "105181_1", "competencia": "2026-08-04 14:03:15", "categoria": { "id": 14701359781 }, "historico": "Transacao 006815 Ref. ao pedido de venda n\u00ba 105181, Lais de Souza Moreira da Silva. Total de 15 parcelado em 1x de 15.00. Forma de pagamento: Pix Maquininha - Rede. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 14:03:25" }, "idFormaPagamento": 10407282 } [2026-08-04 14:03:26] production.INFO: Resposta bling ao pagamento 105181_1: {"data":{"id":26507322834}} [2026-08-04 14:03:26] production.INFO: ID bling do pedido 105181: 26507322834 [2026-08-04 14:03:26] production.INFO: Salvando ids 26507322834 [2026-08-04 14:03:27] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105181 [2026-08-04 14:03:27] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 14:03:27] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 14:03:27] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 14:03:27] production.INFO: [META] linha 58 - Produtos [{"id":210118,"quantity":1,"item_price":"12.5000"}] [2026-08-04 14:03:27] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785863007,"user_data":{"ph":"256eb5ce2d1d6db6f053a32d9d74161a3f988325f8995d8441b19a67d4ca7230"},"custom_data":{"currency":"BRL","value":"15.00","contents":[{"id":210118,"quantity":1,"item_price":"12.5000"}],"content_type":"product"}}]} [2026-08-04 14:03:27] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AMjls-MCWj5fsqWjFfiVx3O"} [2026-08-04 14:03:27] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105181 [2026-08-04 14:03:28] production.DEBUG: Dados da conversao Google: {"client_id":"6a721b5fe2508.p7hBttEikB","user_properties":{"email":{"value":"fb5e75458d666368b95edaa3bd1da6beb74a3bbbefc241b65b6fd14b7b09603d"},"phone":{"value":"256eb5ce2d1d6db6f053a32d9d74161a3f988325f8995d8441b19a67d4ca7230"}},"events":[{"name":"purchase","params":{"transaction_id":"105181","value":"15.00","currency":"BRL","items":[{"item_id":"210118","quantity":1,"item_name":"Impress\u00e3o ate 10","price":"12.50"}]}}]} [2026-08-04 14:03:28] production.INFO: Google response: [2026-08-04 14:04:20] production.INFO: [CADASTRO_SIMPLIFICADO]: {"codigoEmpresa":"5","nome":"Ariane","email":"arianeas59@gmail.com","telefone":"11973171331","cpf":"35971968882","dob":"1991-04-9 00:00:00","logradouro":"Rua Joaquim Norberto","numero":"262","complemento":"Apto 74","bairro":"Vila Paulic\u00e9ia","cidade":"S\u00e3o Paulo","uf":"SP","cep":"02301100"} [2026-08-04 14:04:20] production.INFO: Criando contato com dados: {"nome":"Ariane","codigo":18459,"email":"arianeas59@gmail.com","numeroDocumento":"35971968882","situacao":"A","tipo":"F"} [2026-08-04 14:07:51] production.DEBUG: [LANCAMENTO_EXPEDICAO]: {"codigoEmpresa":"5","pedido":"105050","usuario":"lais.silva@esagdigital.com.br","tipo_pagamento_1":"Dinheiro","valor_pagamento_1":"303","branch":"matriz","cliente":"1"} [2026-08-04 14:07:51] production.INFO: [salvar_lancamentos]: tipo_1 Dinheiro [2026-08-04 14:07:51] production.INFO: [salvar_lancamentos]: tipo_2 [2026-08-04 14:07:51] production.INFO: [salvar_lancamentos]: valor_1 303 [2026-08-04 14:07:51] production.INFO: [salvar_lancamentos]: valor_2 0 [2026-08-04 14:07:51] production.INFO: [salvar_lancamentos]: transac_1 Dinheiro_(303)_2026-08-04_14:07:51 [2026-08-04 14:07:51] production.INFO: [salvar_lancamentos]: transac_2 [2026-08-04 14:08:02] production.DEBUG: [LANCAMENTO_EXPEDICAO]: {"codigoEmpresa":"5","pedido":"102805","usuario":"lais.silva@esagdigital.com.br","tipo_pagamento_1":"Dinheiro","valor_pagamento_1":"60","branch":"matriz","cliente":"1"} [2026-08-04 14:08:02] production.INFO: [salvar_lancamentos]: tipo_1 Dinheiro [2026-08-04 14:08:02] production.INFO: [salvar_lancamentos]: tipo_2 [2026-08-04 14:08:02] production.INFO: [salvar_lancamentos]: valor_1 60 [2026-08-04 14:08:02] production.INFO: [salvar_lancamentos]: valor_2 0 [2026-08-04 14:08:02] production.INFO: [salvar_lancamentos]: transac_1 Dinheiro_(60)_2026-08-04_14:08:02 [2026-08-04 14:08:02] production.INFO: [salvar_lancamentos]: transac_2 [2026-08-04 14:10:32] production.INFO: Mensagem enviada com sucesso! [2026-08-04 14:10:33] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 14:10:43] production.INFO: Não encontrou faixa para o produto 198354 com quantidade 5 e área 0.0049 [2026-08-04 14:10:44] production.INFO: Não encontrou faixa para o produto 198354 com quantidade 5 e área 0.098 [2026-08-04 14:11:27] production.INFO: Não encontrou faixa para o produto 198354 com quantidade 5 e área 0.098 [2026-08-04 14:11:30] production.INFO: Não encontrou faixa para o produto 198354 com quantidade 5 e área 0.098 [2026-08-04 14:11:32] production.INFO: Não encontrou faixa para o produto 198354 com quantidade 5 e área 0.098 [2026-08-04 14:14:46] production.INFO: Mensagem enviada com sucesso! [2026-08-04 14:14:46] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 14:14:55] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"17771","bitrix":"0","nome":"Lais de Souza Moreira da Silva","email":"lais.silvacontato@gmail.com","celular":"11992709931","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10409795","valor_pagamento_1":"15","comprovante1":"TypeError: Cannot read properties of undefined (reading '0')","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-04 16:30:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"1107","transacao1":"006819","transacao2":null,"valor_frete":"0","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 14:14:55] production.DEBUG: [CARRINHO_PDV9]: [{"id":67510,"id_cliente":17771,"bitrix":0,"id_bitrix":1107,"usuario":"lais.silva@esagdigital.com.br","id_produto":210118,"brinde":0,"nome":"Impress\u00e3o ate 10 | 21.00 x 29.70 | Sulfite Laser 75g Sem Enobrecimento | 4x0 | 0 dia 210118 ARTE Sem arte","largura":"21.00","altura":"29.70","cores":"4x0","papel":"sulfite-laser-75","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"208","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":1,"quantidade":1,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Sem arte","valor_arte":"0.00","valor":"2.50","valor_unitario":"15.00","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T17:14:21.000000Z","updated_at":"2026-08-04T17:14:21.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 14:14:55] production.DEBUG: [PEDIDO_PDV9] (105182): {"customers_id":"17771","customers_name":"Lais de Souza Moreira da Silva","customers_company":null,"customers_telephone":"11992709931","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"lais.silvacontato@gmail.com","date_purchased":"2026-08-04 14:14:55","external_products":0,"last_modified":"2026-08-04 14:14:55","pedido_datasinal":"2026-08-04 14:14:55","payment_method":"Cr\u00e9dito Maquininha 1x Rede, ","orders_status":210,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":"0","valor_produtos":2.5,"valor_total":15,"valor_total_lancamentos":15,"pedido_valsinal":15,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-04 16:30:00","arte_data_limite":"2026-08-04 16:30:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1107"} [2026-08-04 14:14:55] production.INFO: [CARRINHO_LIMPO]: pedido 105182 [2026-08-04 14:14:55] production.INFO: Job de conta a receber enfileirado para pedido: 105182 [2026-08-04 14:15:03] production.INFO: Reenviando conta a receber do pedido 105182 [2026-08-04 14:15:05] production.INFO: Enviando conta a receber para o pedido 105182_1: { "vencimento": "2026-09-03 14:15:05", "valor": "15.00", "contato": { "id": "18145848323" }, "dataEmissao": "2026-08-04 14:14:55", "numeroDocumento": "105182_1", "competencia": "2026-08-04 14:14:55", "categoria": { "id": 14701359781 }, "historico": "Transacao 006819 Ref. ao pedido de venda n\u00ba 105182, Lais de Souza Moreira da Silva. Total de 15 parcelado em 1x de 15.00. Forma de pagamento: Cr\u00e9dito Maquininha 1x Rede. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 14:15:05" }, "idFormaPagamento": 10409795 } [2026-08-04 14:15:05] production.INFO: Resposta bling ao pagamento 105182_1: {"data":{"id":26507456701}} [2026-08-04 14:15:05] production.INFO: ID bling do pedido 105182: 26507456701 [2026-08-04 14:15:05] production.INFO: Salvando ids 26507456701 [2026-08-04 14:15:08] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105182 [2026-08-04 14:15:08] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 14:15:08] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 14:15:08] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 14:15:08] production.INFO: [META] linha 58 - Produtos [{"id":210118,"quantity":1,"item_price":"2.5000"}] [2026-08-04 14:15:08] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785863708,"user_data":{"ph":"256eb5ce2d1d6db6f053a32d9d74161a3f988325f8995d8441b19a67d4ca7230"},"custom_data":{"currency":"BRL","value":"15.00","contents":[{"id":210118,"quantity":1,"item_price":"2.5000"}],"content_type":"product"}}]} [2026-08-04 14:15:08] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AuK_Ld7WrsKm5Ld4TtWcod2"} [2026-08-04 14:15:08] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105182 [2026-08-04 14:15:09] production.DEBUG: Dados da conversao Google: {"client_id":"6a721e1cc0962.ghYRF3u1OK","user_properties":{"email":{"value":"fb5e75458d666368b95edaa3bd1da6beb74a3bbbefc241b65b6fd14b7b09603d"},"phone":{"value":"256eb5ce2d1d6db6f053a32d9d74161a3f988325f8995d8441b19a67d4ca7230"}},"events":[{"name":"purchase","params":{"transaction_id":"105182","value":"15.00","currency":"BRL","items":[{"item_id":"210118","quantity":1,"item_name":"Impress\u00e3o ate 10","price":"2.50"}]}}]} [2026-08-04 14:15:09] production.INFO: Google response: [2026-08-04 14:15:13] production.INFO: Enviando conta a receber para o pedido 105182_1: { "vencimento": "2026-09-03 14:15:13", "valor": "15.00", "contato": { "id": "18145848323" }, "dataEmissao": "2026-08-04 14:15:03", "numeroDocumento": "105182_1", "competencia": "2026-08-04 14:15:03", "categoria": { "id": 14701359781 }, "historico": "Transacao Ref. ao pedido de venda n\u00ba 105182, Lais de Souza Moreira da Silva. Total de 15.00 parcelado em 1x de 15.00. Forma de pagamento: Cr\u00e9dito Maquininha 1x Rede. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 14:15:13" }, "idFormaPagamento": 10409795 } [2026-08-04 14:15:13] production.INFO: Resposta bling ao pagamento 105182_1: {"error":{"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar a conta a receber","description":"Alguns dados informados n\u00e3o s\u00e3o v\u00e1lidos.","fields":[{"code":80,"msg":"N\u00famero do documento j\u00e1 cadastrado no sistema","element":"nroDocumento","namespace":""}]}} [2026-08-04 14:15:13] production.ERROR: não salvo para o pedido [2026-08-04 14:15:13] production.INFO: Pedido 105182 não processado corretamente [2026-08-04 14:17:30] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127618","usuario":"wesley.serafim@esagdigital.com.br","laminas":"6","formato":"1"} [2026-08-04 14:17:31] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127618","usuario":"wesley.serafim@esagdigital.com.br","fone":"55 11 98885-3103"} [2026-08-04 14:17:41] production.ERROR: [CALCULADORA]: Erro ao buscar produtos [2026-08-04 14:17:41] production.DEBUG: { "codigoEmpresa": "5", "categoria": "6364", "cores": "4x4", "substrato": "gr-adesivo-vinil-fosco-branco-laser-120", "sangria": "4", "qtdbase": "5", "enobrecimento": "sem-enobrecimento", "altcustom": "5.5", "largcustom": "8.5", "laminas": "2", "acabamentos": "semacab", "valor_acab_especial": "0", "prazo_acab_especial": "0" } [2026-08-04 14:20:11] production.INFO: [CADASTRO_SIMPLIFICADO]: {"codigoEmpresa":"5","nome":"Yasmin Ribeiro","email":"yasminmesmo@gmail.com","telefone":"11940884121","cpf":"480.321.678-97","dob":"2005-09-2 00:00:00","logradouro":"Rua Padre Paulo Ravier","numero":"235","bairro":"\u00c1gua Fria","cidade":"S\u00e3o Paulo","uf":"SP","cep":"02408060"} [2026-08-04 14:20:11] production.ERROR: erro ao registrar cliente com cadastro simplificado. "CPF j\u00e1 cadastrado no sistema. Linha: 176" [2026-08-04 14:22:43] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"11262","bitrix":"0","nome":"Debora Castilho Augusto da Costa","email":"deboracastilhocosta@gmail.com","celular":"11933781554","tipo_frete":"retirada","endereco":"Av. Nova cantareira 688 - S\u00e3o Paulo - SP","tipo_pagamento_1":"10410178","valor_pagamento_1":"190.68","comprovante1":"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","tipo_pagamento_2":"10410178","valor_pagamento_2":"0","comprovante2":"TypeError: Cannot read properties of undefined (reading 'url')","dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 09:00:00","observacao":null,"branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"bruna.bezerra@esagdigital.com.br","id_bitrix":"9740","transacao1":"038184","transacao2":null,"valor_frete":"0.00","adicional":"38.28","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 14:22:43] production.DEBUG: [CARRINHO_PDV9]: [{"id":67518,"id_cliente":11262,"bitrix":0,"id_bitrix":9740,"usuario":"bruna.bezerra@esagdigital.com.br","id_produto":188900,"brinde":0,"nome":"rotulos - tabela nutricional PDV Calculadora | 9.00 x 13.00 | Adesivo BOPP Laser 90g Sem Enobrecimento | 4x0 | 1 dias P4 | 1 dias 188900 +ARTE Checagem T\u00e9cnica","largura":"9.00","altura":"13.00","cores":"4x0","papel":"gr-adesivo-bopp-adesivo-90","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"382","laminas":3,"folhas_para_impressao":9,"repeticoes_na_folha":9,"quantidade_final":81,"quantidade":20,"acab_aprovado":1,"valor_acabs":"18.91","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"52.29","valor_unitario":"0.88","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T20:19:46.000000Z","updated_at":"2026-08-04T20:19:46.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":2512},{"id":67519,"id_cliente":11262,"bitrix":0,"id_bitrix":9740,"usuario":"bruna.bezerra@esagdigital.com.br","id_produto":188900,"brinde":0,"nome":"rotulos PDV Calculadora | 8.00 x 5.00 | Adesivo BOPP Laser 90g Sem Enobrecimento | 4x0 | 1 dias P4 | 1 dias 188900 +ARTE Checagem T\u00e9cnica","largura":"8.00","altura":"5.00","cores":"4x0","papel":"gr-adesivo-bopp-adesivo-90","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"382","laminas":3,"folhas_para_impressao":4,"repeticoes_na_folha":25,"quantidade_final":100,"quantidade":20,"acab_aprovado":1,"valor_acabs":"13.96","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"23.24","valor_unitario":"0.37","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T20:20:16.000000Z","updated_at":"2026-08-04T20:20:16.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":2512},{"id":67520,"id_cliente":11262,"bitrix":0,"id_bitrix":9740,"usuario":"bruna.bezerra@esagdigital.com.br","id_produto":188900,"brinde":0,"nome":"rotulo PDV Calculadora | 8.50 x 8.50 | Adesivo BOPP Laser 90g Sem Enobrecimento | 4x0 | 1 dias P4 | 1 dias 188900 +ARTE Checagem T\u00e9cnica","largura":"8.50","altura":"8.50","cores":"4x0","papel":"gr-adesivo-bopp-adesivo-90","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"311","laminas":1,"folhas_para_impressao":5,"repeticoes_na_folha":15,"quantidade_final":75,"quantidade":50,"acab_aprovado":1,"valor_acabs":"14.95","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"29.05","valor_unitario":"0.59","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T20:21:24.000000Z","updated_at":"2026-08-04T20:21:24.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":2512}] [2026-08-04 14:22:43] production.DEBUG: [PEDIDO_PDV9] (105183): {"customers_id":"11262","customers_name":"Debora Castilho Augusto da Costa","customers_company":"Debora Castilho Panifica\u00e7\u00e3o Artesanal Ltda","customers_telephone":"11933781554","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"deboracastilhocosta@gmail.com","date_purchased":"2026-08-04 14:22:43","external_products":0,"last_modified":"2026-08-04 14:22:43","pedido_datasinal":"2026-08-04 14:22:43","payment_method":"Transfer\u00eancia Ita\u00fa, Transfer\u00eancia Ita\u00fa","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0.00","valor_produtos":152.400000000000005684341886080801486968994140625,"valor_total":190.68000000000000682121026329696178436279296875,"valor_total_lancamentos":190.68000000000000682121026329696178436279296875,"pedido_valsinal":190.68000000000000682121026329696178436279296875,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 09:00:00","arte_data_limite":"2026-08-06 09:00:00","valor_arte":0,"valor_acrescimo":38.280000000000001136868377216160297393798828125,"orders_user":"bruna.bezerra@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9740"} [2026-08-04 14:22:43] production.INFO: [CARRINHO_LIMPO]: pedido 105183 [2026-08-04 14:22:43] production.INFO: Job de conta a receber enfileirado para pedido: 105183 [2026-08-04 14:22:43] production.INFO: id bling é null para cliente 11262 [2026-08-04 14:22:44] production.INFO: Criando contato com dados: {"nome":"Debora Castilho Augusto da Costa","codigo":11262,"email":"deboracastilhocosta@gmail.com","numeroDocumento":"25865524828","situacao":"A","tipo":"F"} [2026-08-04 14:22:55] production.INFO: Enviando conta a receber para o pedido 105183_1: { "vencimento": "2026-08-05 14:22:55", "valor": "190.68", "contato": { "id": 18304846332 }, "dataEmissao": "2026-08-04 14:22:45", "numeroDocumento": "105183_1", "competencia": "2026-08-04 14:22:45", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/142243.04082026.11262_1.jpeg Ref. ao pedido de venda n\u00ba 105183, Debora Castilho Augusto da Costa. Total de 190.68 parcelado em 1x de 190.68. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 14:22:55" }, "idFormaPagamento": 10410178 } [2026-08-04 14:22:55] production.INFO: Resposta bling ao pagamento 105183_1: {"data":{"id":26507543997}} [2026-08-04 14:22:55] production.INFO: ID bling do pedido 105183: 26507543997 [2026-08-04 14:22:55] production.INFO: Pagamento zerado: {"forma_pagamento_id":"10410178","forma_pagamento":"Transfer\u00eancia Ita\u00fa","valor_total":"0","transacao":"TypeError: Cannot read properties of undefined (reading 'url')","parcelas":1,"comentarios":"Pagamento via PDV"} [2026-08-04 14:22:55] production.INFO: Salvando ids 26507543997 [2026-08-04 14:22:57] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105183 [2026-08-04 14:22:57] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 14:22:57] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 14:22:57] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 14:22:58] production.INFO: [META] linha 58 - Produtos [{"id":188900,"quantity":1,"item_price":"71.2000"},{"id":188900,"quantity":1,"item_price":"37.2000"},{"id":188900,"quantity":1,"item_price":"44.0000"}] [2026-08-04 14:22:58] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785864178,"user_data":{"ph":"58b8915882fa828d61a36b55878a9f4a4ccddda00b321eecfdc2d3b147baceb0"},"custom_data":{"currency":"BRL","value":"190.68","contents":[{"id":188900,"quantity":1,"item_price":"71.2000"},{"id":188900,"quantity":1,"item_price":"37.2000"},{"id":188900,"quantity":1,"item_price":"44.0000"}],"content_type":"product"}}]} [2026-08-04 14:22:58] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"A8T5YgZ6etKHRv3r671zfzO"} [2026-08-04 14:22:58] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105183 [2026-08-04 14:22:58] production.DEBUG: Dados da conversao Google: {"client_id":"6a721ff266295.xv8UUnb6Fz","user_properties":{"email":{"value":"61e6b1fab13506fd8ab0e57597bc9cf59957ae8e986be717b432de2b8129f59d"},"phone":{"value":"58b8915882fa828d61a36b55878a9f4a4ccddda00b321eecfdc2d3b147baceb0"}},"events":[{"name":"purchase","params":{"transaction_id":"105183","value":"190.68","currency":"BRL","items":[{"item_id":"188900","quantity":1,"item_name":"rotulos - tabela nutricional PDV Calculadora","price":"71.20"},{"item_id":"188900","quantity":1,"item_name":"rotulos PDV Calculadora","price":"37.20"},{"item_id":"188900","quantity":1,"item_name":"rotulo PDV Calculadora","price":"44.00"}]}}]} [2026-08-04 14:22:58] production.INFO: Google response: [2026-08-04 14:23:36] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":"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","referencia":"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","texto":"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","mockup":null,"codigoEmpresa":"5","pedido":"105183","item":"127939","nome":"rotulos - tabela nutricional PDV Calculadora | 9.00 x 13.00 | Adesivo BOPP Laser 90g Sem Enobrecimento | 4x0 | 1 dias P4 | 1 dias 188900 ARTE Checagem T\u00c3\u00a9cnica Meio Corte Digital Retangular","comentario":"dW5kZWZpbmVk"} [2026-08-04 14:23:56] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":"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","referencia":"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","texto":"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","mockup":null,"codigoEmpresa":"5","pedido":"105183","item":"127940","nome":"rotulos PDV Calculadora | 8.00 x 5.00 | Adesivo BOPP Laser 90g Sem Enobrecimento | 4x0 | 1 dias P4 | 1 dias 188900 ARTE Checagem T\u00c3\u00a9cnica Meio Corte Digital Retangular","comentario":"dW5kZWZpbmVk"} [2026-08-04 14:24:11] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105183","item":"127941","nome":"rotulo PDV Calculadora | 8.50 x 8.50 | Adesivo BOPP Laser 90g Sem Enobrecimento | 4x0 | 1 dias P4 | 1 dias 188900 ARTE Checagem T\u00c3\u00a9cnica Meio Corte Digital Redondo","comentario":"dW5kZWZpbmVk"} [2026-08-04 14:24:13] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"17646","bitrix":"0","nome":"Heber j sultanum","email":null,"celular":null,"tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10409795","valor_pagamento_1":"179.23","comprovante1":"TypeError: Cannot read properties of undefined (reading 'url')","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-05 09:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"ana.dourado@esagdigital.com.br","id_bitrix":"4037","transacao1":"006920","transacao2":null,"valor_frete":"0","adicional":null,"boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 14:24:13] production.DEBUG: [CARRINHO_PDV9]: [{"id":67513,"id_cliente":17646,"bitrix":0,"id_bitrix":4037,"usuario":"ana.dourado@esagdigital.com.br","id_produto":202256,"brinde":0,"nome":"Adesivo para PVC de porta PDV Calculadora | 9.80 x 20.00 | Adesivo Vinil Branco Fosco Laser premium 120g Sem Enobrecimento | 4x0 | 0 dias P1 | 0 dias 202256 +ARTE Cria\u00e7\u00e3o Tipo 2","largura":"9.80","altura":"20.00","cores":"4x0","papel":"gr-adesivo-vinil-fosco-branco-","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"310","laminas":2,"folhas_para_impressao":3,"repeticoes_na_folha":6,"quantidade_final":18,"quantidade":5,"acab_aprovado":1,"valor_acabs":"12.97","arte":"Cria\u00e7\u00e3o Tipo 2","valor_arte":"120.00","valor":"46.26","valor_unitario":"3.29","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T17:19:33.000000Z","updated_at":"2026-08-04T17:19:33.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 14:24:13] production.DEBUG: [PEDIDO_PDV9] (105184): {"customers_id":"17646","customers_name":"Heber j sultanum","customers_company":null,"customers_telephone":"11981921168","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"financeiro@geoja.com.br","date_purchased":"2026-08-04 14:24:13","external_products":0,"last_modified":"2026-08-04 14:24:13","pedido_datasinal":"2026-08-04 14:24:13","payment_method":"Cr\u00e9dito Maquininha 1x Rede, ","orders_status":202,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":"0","valor_produtos":179.229999999999989768184605054557323455810546875,"valor_total":179.229999999999989768184605054557323455810546875,"valor_total_lancamentos":179.229999999999989768184605054557323455810546875,"pedido_valsinal":179.229999999999989768184605054557323455810546875,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-05 09:00:00","arte_data_limite":"2026-08-05 09:00:00","valor_arte":120,"valor_acrescimo":0,"orders_user":"ana.dourado@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"4037"} [2026-08-04 14:24:13] production.INFO: [CARRINHO_LIMPO]: pedido 105184 [2026-08-04 14:24:13] production.INFO: Job de conta a receber enfileirado para pedido: 105184 [2026-08-04 14:24:17] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127938","usuario":"wesley.serafim@esagdigital.com.br","laminas":"1","formato":"1"} [2026-08-04 14:24:18] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127938","usuario":"wesley.serafim@esagdigital.com.br","fone":"11992709931"} [2026-08-04 14:24:23] production.INFO: Enviando conta a receber para o pedido 105184_1: { "vencimento": "2026-09-03 14:24:23", "valor": "179.23", "contato": { "id": "18115998264" }, "dataEmissao": "2026-08-04 14:24:13", "numeroDocumento": "105184_1", "competencia": "2026-08-04 14:24:13", "categoria": { "id": 14701359781 }, "historico": "Transacao 006920 Ref. ao pedido de venda n\u00ba 105184, Heber j sultanum. Total de 179.23 parcelado em 1x de 179.23. Forma de pagamento: Cr\u00e9dito Maquininha 1x Rede. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 14:24:23" }, "idFormaPagamento": 10409795 } [2026-08-04 14:24:24] production.INFO: Resposta bling ao pagamento 105184_1: {"data":{"id":26507560280}} [2026-08-04 14:24:24] production.INFO: ID bling do pedido 105184: 26507560280 [2026-08-04 14:24:24] production.INFO: Salvando ids 26507560280 [2026-08-04 14:24:25] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105184 [2026-08-04 14:24:25] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 14:24:25] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 14:24:25] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 14:24:25] production.INFO: [META] linha 58 - Produtos [{"id":202256,"quantity":1,"item_price":"179.2300"}] [2026-08-04 14:24:25] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785864265,"user_data":{"ph":"7d45b0fdf94487cbf20169d1fc74b231a4c1efe94664c14adaa2548a1143b8d9"},"custom_data":{"currency":"BRL","value":"179.23","contents":[{"id":202256,"quantity":1,"item_price":"179.2300"}],"content_type":"product"}}]} [2026-08-04 14:24:25] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"Ab2eIEQKhkhb9J8F2QRvQAr"} [2026-08-04 14:24:25] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105184 [2026-08-04 14:24:26] production.DEBUG: Dados da conversao Google: {"client_id":"6a722049c99b3.gBDM4vwNfg","user_properties":{"email":{"value":"0ea7396de14fa245b1ab3628356565044b92be2fbf8bf42ebfb31cc7b08e7547"},"phone":{"value":"7d45b0fdf94487cbf20169d1fc74b231a4c1efe94664c14adaa2548a1143b8d9"}},"events":[{"name":"purchase","params":{"transaction_id":"105184","value":"179.23","currency":"BRL","items":[{"item_id":"202256","quantity":1,"item_name":"Adesivo para PVC de porta PDV Calculadora","price":"179.23"}]}}]} [2026-08-04 14:24:26] production.INFO: Google response: [2026-08-04 14:25:16] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127937","usuario":"wesley.serafim@esagdigital.com.br","laminas":"5","formato":"1"} [2026-08-04 14:25:17] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127937","usuario":"wesley.serafim@esagdigital.com.br","fone":"11992709931"} [2026-08-04 14:25:56] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127928","usuario":"wesley.serafim@esagdigital.com.br","laminas":"7","formato":"1"} [2026-08-04 14:25:58] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127928","usuario":"wesley.serafim@esagdigital.com.br","fone":"11981696311"} [2026-08-04 14:26:26] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127883", "fone": "11953338632", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 14:26:44] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127882", "fone": "11953338632", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 14:26:44] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127882 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 14:27:06] production.DEBUG: {"codigoEmpresa":"5","id":"127882"} [2026-08-04 14:27:10] production.DEBUG: {"codigoEmpresa":"5","id":"127883"} [2026-08-04 14:29:41] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105184","item":"127942","nome":"Adesivo para PVC de porta PDV Calculadora | 9.80 x 20.00 | Adesivo Vinil Branco Fosco Laser premium 120g Sem Enobrecimento | 4x0 | 0 dias P1 | 0 dias 202256 ARTE Cria\u00c3\u00a7\u00c3\u00a3o Tipo 2 Meio Corte Digital Especial","comentario":"dW5kZWZpbmVk"} [2026-08-04 14:29:43] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18459","bitrix":"0","nome":"Ariane","email":"arianeas59@gmail.com","celular":"11973171331","tipo_frete":"retirada","endereco":"Av. Nova cantareira 688 - S\u00e3o Paulo - SP","tipo_pagamento_1":"10410178","valor_pagamento_1":"117","comprovante1":"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","tipo_pagamento_2":"10410178","valor_pagamento_2":"0","comprovante2":"TypeError: Cannot read properties of undefined (reading 'url')","dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 17:00:00","observacao":"tamanho fechado 20x15cm \\nlamina\u00e7\u00e3o fosca em todas as laminas \\nencaderna\u00e7\u00e3o canoa","branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"bruna.bezerra@esagdigital.com.br","id_bitrix":"9818","transacao1":"038184","transacao2":null,"valor_frete":"0.00","adicional":"15.21","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 14:29:43] production.DEBUG: [CARRINHO_PDV9]: [{"id":67527,"id_cliente":18459,"bitrix":0,"id_bitrix":9818,"usuario":"bruna.bezerra@esagdigital.com.br","id_produto":180980,"brinde":0,"nome":"capa livreto PDV Calculadora | 40.00 x 15.00 | Papel Couche Laser 300g Sem Enobrecimento | 4x4 | 1 dias P1 | 1 dias 180980 +ARTE Checagem T\u00e9cnica","largura":"40.00","altura":"15.00","cores":"4x4","papel":"couche-laser-gr-300","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"349,1","laminas":1,"folhas_para_impressao":2,"repeticoes_na_folha":2,"quantidade_final":4,"quantidade":1,"acab_aprovado":1,"valor_acabs":"11.48","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"25.26","valor_unitario":"9.19","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T20:27:23.000000Z","updated_at":"2026-08-04T20:27:23.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":2513},{"id":67528,"id_cliente":18459,"bitrix":0,"id_bitrix":9818,"usuario":"bruna.bezerra@esagdigital.com.br","id_produto":186785,"brinde":0,"nome":"miolo livreto PDV Calculadora | 40.00 x 15.00 | Papel Couche Laser 170g Sem Enobrecimento | 4x4 | 1 dias P1 | 1 dias 186785 +ARTE Checagem T\u00e9cnica","largura":"40.00","altura":"15.00","cores":"4x4","papel":"couche-laser-gr-170","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"349,1,320","laminas":3,"folhas_para_impressao":3,"repeticoes_na_folha":2,"quantidade_final":6,"quantidade":1,"acab_aprovado":1,"valor_acabs":"37.26","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"27.79","valor_unitario":"10.84","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T20:27:52.000000Z","updated_at":"2026-08-04T20:27:52.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":2513}] [2026-08-04 14:29:43] production.DEBUG: [PEDIDO_PDV9] (105185): {"customers_id":"18459","customers_name":"Ariane","customers_company":null,"customers_telephone":"11973171331","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"arianeas59@gmail.com","date_purchased":"2026-08-04 14:29:43","external_products":1,"last_modified":"2026-08-04 14:29:43","pedido_datasinal":"2026-08-04 14:29:43","payment_method":"Transfer\u00eancia Ita\u00fa, Transfer\u00eancia Ita\u00fa","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":"tamanho fechado 20x15cm \\nlamina\u00e7\u00e3o fosca em todas as laminas \\nencaderna\u00e7\u00e3o canoa","orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0.00","valor_produtos":101.789999999999992041921359486877918243408203125,"valor_total":117,"valor_total_lancamentos":117,"pedido_valsinal":117,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 17:00:00","arte_data_limite":"2026-08-06 17:00:00","valor_arte":0,"valor_acrescimo":15.21000000000000085265128291212022304534912109375,"orders_user":"bruna.bezerra@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9818"} [2026-08-04 14:29:43] production.INFO: [CARRINHO_LIMPO]: pedido 105185 [2026-08-04 14:29:43] production.INFO: Job de conta a receber enfileirado para pedido: 105185 [2026-08-04 14:29:53] production.INFO: Enviando conta a receber para o pedido 105185_1: { "vencimento": "2026-08-05 14:29:53", "valor": "117.00", "contato": { "id": "18304800692" }, "dataEmissao": "2026-08-04 14:29:43", "numeroDocumento": "105185_1", "competencia": "2026-08-04 14:29:43", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/142943.04082026.18459_1.jpeg Ref. ao pedido de venda n\u00ba 105185, Ariane. Total de 117 parcelado em 1x de 117.00. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 14:29:53" }, "idFormaPagamento": 10410178 } [2026-08-04 14:29:54] production.INFO: Resposta bling ao pagamento 105185_1: {"data":{"id":26507621520}} [2026-08-04 14:29:54] production.INFO: ID bling do pedido 105185: 26507621520 [2026-08-04 14:29:54] production.INFO: Pagamento zerado: {"forma_pagamento_id":"10410178","forma_pagamento":"Transfer\u00eancia Ita\u00fa","valor_total":"0","transacao":"TypeError: Cannot read properties of undefined (reading 'url')","parcelas":1,"comentarios":"Pagamento via PDV"} [2026-08-04 14:29:54] production.INFO: Salvando ids 26507621520 [2026-08-04 14:29:55] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105185 [2026-08-04 14:29:55] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 14:29:55] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 14:29:55] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 14:29:55] production.INFO: [META] linha 58 - Produtos [{"id":180980,"quantity":1,"item_price":"36.7400"},{"id":186785,"quantity":1,"item_price":"65.0500"}] [2026-08-04 14:29:55] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785864595,"user_data":{"ph":"d77a8782c2af63a360b4351be4e777db1d0149ad45c3944e9c59aa473c42fa6c"},"custom_data":{"currency":"BRL","value":"117.00","contents":[{"id":180980,"quantity":1,"item_price":"36.7400"},{"id":186785,"quantity":1,"item_price":"65.0500"}],"content_type":"product"}}]} [2026-08-04 14:29:55] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AkIy91EovxVrUQHJIPYGSly"} [2026-08-04 14:29:55] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105185 [2026-08-04 14:29:55] production.DEBUG: Dados da conversao Google: {"client_id":"6a722193890ef.TASUdxkU2O","user_properties":{"email":{"value":"ad634765c845901c08fe6ab483df38c7190767bc2c1cb60a2afab647a3a974a6"},"phone":{"value":"d77a8782c2af63a360b4351be4e777db1d0149ad45c3944e9c59aa473c42fa6c"}},"events":[{"name":"purchase","params":{"transaction_id":"105185","value":"117.00","currency":"BRL","items":[{"item_id":"180980","quantity":1,"item_name":"capa livreto PDV Calculadora","price":"36.74"},{"item_id":"186785","quantity":1,"item_name":"miolo livreto PDV Calculadora","price":"65.05"}]}}]} [2026-08-04 14:29:55] production.INFO: Google response: [2026-08-04 14:30:09] production.INFO: { "codigoEmpresa": "5", "pedido": "105184", "documento": "cnpj" } [2026-08-04 14:30:09] production.INFO: [BLING_EMISSAO] dados 105184: { "numeroRPS": "105184", "serie": "1", "dataEmissao": "2026-08-04", "contato": { "id": "18115998264", "nome": "Geoja Mapas Digitais e Aerolevantamento Ltda", "numeroDocumento": "04307683000185", "email": "financeiro@geoja.com.br", "endereco": { "endereco": "Avenida Nova Cantareira", "numero": "2213", "complemento": "", "bairro": "Tucuruvi", "cep": "02331003", "municipio": "S\u00e3o Paulo", "uf": "SP" } }, "data": "2026-08-04", "servicos": [ { "codigo": "6912", "descricao": "Personaliza\u00e7\u00e3o de Impressos referente ao pedido 105184", "valor": "179.23" } ] } [2026-08-04 14:31:00] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105185","item":"127943","nome":"capa livreto PDV Calculadora | 40.00 x 15.00 | Papel Couche Laser 300g Sem Enobrecimento | 4x4 | 1 dias P1 | 1 dias 180980 ARTE Checagem T\u00c3\u00a9cnica Refile| Laminacao Fosca 4x4","comentario":"cmVwZXRpciBhIGNhcGEgbmEgY29udHJhIGNhcGEgcGFyYSBxdWUgbmFvIGZpcXVlIHBhZ2luYSBlbSBicmFuY28="} [2026-08-04 14:31:33] production.INFO: Mensagem enviada com sucesso! [2026-08-04 14:31:33] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 14:32:55] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127937", "fone": "11992709931", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 14:32:55] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127937 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 14:33:05] production.DEBUG: {"codigoEmpresa":"5","id":"127937"} [2026-08-04 14:33:36] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127928", "fone": "11981696311", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 14:33:36] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127928 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 14:34:09] production.DEBUG: {"codigoEmpresa":"5","id":"127928"} [2026-08-04 14:35:36] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"10711","bitrix":"0","nome":"Ant\u00f4nio Tadeu dos Santos","email":"antoniotsantos@yahoo.com.br","celular":"11962265081","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10429373","valor_pagamento_1":"39.5","comprovante1":"TypeError: Cannot read properties of undefined (reading '0')","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":"0.07","data_limite":"2026-08-05 15:30:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"1107","transacao1":"006819","transacao2":null,"valor_frete":"0","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 14:35:36] production.DEBUG: [CARRINHO_PDV9]: [{"id":67524,"id_cliente":10711,"bitrix":0,"id_bitrix":1107,"usuario":"lais.silva@esagdigital.com.br","id_produto":199958,"brinde":0,"nome":"Adesivo PDV Calculadora | 10.50 x 4.50 | Adesivo Vinil Branco Laser 150g Sem Enobrecimento | 4x0 | 1 dias P1 | 1 dias 199958 +ARTE Checagem T\u00e9cnica","largura":"10.50","altura":"4.50","cores":"4x0","papel":"gr-adesivo-vinil-branco-laser-","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"382","laminas":1,"folhas_para_impressao":2,"repeticoes_na_folha":24,"quantidade_final":48,"quantidade":6,"acab_aprovado":1,"valor_acabs":"11.98","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"27.59","valor_unitario":"0.82","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T17:27:18.000000Z","updated_at":"2026-08-04T17:27:18.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 14:35:36] production.DEBUG: [PEDIDO_PDV9] (105186): {"customers_id":"10711","customers_name":"Ant\u00f4nio Tadeu dos Santos","customers_company":null,"customers_telephone":"11962265081","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"antoniotsantos@yahoo.com.br","date_purchased":"2026-08-04 14:35:36","external_products":0,"last_modified":"2026-08-04 14:35:36","pedido_datasinal":"2026-08-04 14:35:36","payment_method":"Dinheiro, ","orders_status":210,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":"0","valor_produtos":39.57000000000000028421709430404007434844970703125,"valor_total":39.5,"valor_total_lancamentos":39.5,"pedido_valsinal":39.5,"valor_desconto":"0.07","valor_cupom":0,"orders_datalimite":"2026-08-05 15:30:00","arte_data_limite":"2026-08-05 15:30:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1107"} [2026-08-04 14:35:36] production.INFO: [CARRINHO_LIMPO]: pedido 105186 [2026-08-04 14:35:36] production.INFO: Job de conta a receber enfileirado para pedido: 105186 [2026-08-04 14:35:38] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127869","usuario":"wesley.serafim@esagdigital.com.br","laminas":"1","formato":"2"} [2026-08-04 14:35:39] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127869","usuario":"wesley.serafim@esagdigital.com.br","fone":"11985832843"} [2026-08-04 14:35:46] production.INFO: Enviando conta a receber para o pedido 105186_1: { "vencimento": "2026-08-05 14:35:46", "valor": "39.50", "contato": { "id": "17301324565" }, "dataEmissao": "2026-08-04 14:35:36", "numeroDocumento": "105186_1", "competencia": "2026-08-04 14:35:36", "categoria": { "id": 14701359781 }, "historico": "Transacao TypeError: Cannot read properties of undefined (reading '0') Ref. ao pedido de venda n\u00ba 105186, Ant\u00f4nio Tadeu dos Santos. Total de 39.5 parcelado em 1x de 39.50. Forma de pagamento: Dinheiro. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 14:35:46" }, "idFormaPagamento": 10429373 } [2026-08-04 14:35:47] production.INFO: Resposta bling ao pagamento 105186_1: {"data":{"id":26507686621}} [2026-08-04 14:35:47] production.INFO: ID bling do pedido 105186: 26507686621 [2026-08-04 14:35:47] production.INFO: Salvando ids 26507686621 [2026-08-04 14:35:48] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105186 [2026-08-04 14:35:48] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 14:35:48] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 14:35:48] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 14:35:48] production.INFO: [META] linha 58 - Produtos [{"id":199958,"quantity":1,"item_price":"39.5700"}] [2026-08-04 14:35:48] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785864948,"user_data":{"ph":"c4a8c7fdacb554010778fbeedd3e541658994687c446c776e5d794715eaa9506"},"custom_data":{"currency":"BRL","value":"39.50","contents":[{"id":199958,"quantity":1,"item_price":"39.5700"}],"content_type":"product"}}]} [2026-08-04 14:35:49] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"A8UO-mqTjhsl4G7gkoNmOIC"} [2026-08-04 14:35:49] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105186 [2026-08-04 14:35:49] production.DEBUG: Dados da conversao Google: {"client_id":"6a7222f50607b.Hb7Ls5Lncp","user_properties":{"email":{"value":"6583f196d8d8f9f00831318f0111e83f6936f63615a875960e290256c87ebeca"},"phone":{"value":"c4a8c7fdacb554010778fbeedd3e541658994687c446c776e5d794715eaa9506"}},"events":[{"name":"purchase","params":{"transaction_id":"105186","value":"39.50","currency":"BRL","items":[{"item_id":"199958","quantity":1,"item_name":"Adesivo PDV Calculadora","price":"39.57"}]}}]} [2026-08-04 14:35:49] production.INFO: Google response: [2026-08-04 14:36:34] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127867","usuario":"wesley.serafim@esagdigital.com.br","laminas":"4","formato":"2"} [2026-08-04 14:36:36] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127867","usuario":"wesley.serafim@esagdigital.com.br","fone":"11985832843"} [2026-08-04 14:36:49] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127868","usuario":"wesley.serafim@esagdigital.com.br","laminas":"1","formato":"2"} [2026-08-04 14:36:50] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127868","usuario":"wesley.serafim@esagdigital.com.br","fone":"11985832843"} [2026-08-04 14:36:57] production.INFO: Mensagem enviada com sucesso! [2026-08-04 14:36:57] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 14:37:39] production.INFO: Mensagem enviada com sucesso! [2026-08-04 14:37:39] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 14:38:00] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127891", "fone": "11995037275", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 14:38:16] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127890", "fone": "11995037275", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 14:38:16] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127890 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 14:38:22] production.INFO: [DADOS_CLIENTE]{"codigoEmpresa":"5","customers_id":"18459","customers_firstname":"Ariane","customers_telephone":"11976517402","customers_email_address":"arianeas59@gmail.com","customers_cpf":"35971968882","entry_postcode":"02301100","entry_street_address":"Rua Joaquim Norberto","entry_suburb":"Vila Paulic\u00e9ia","entry_street_number":"262","complemento":"Apto 74","entry_city":"S\u00e3o Paulo","entry_state":"SP","user":"bruna.bezerra@esagdigital.com.br","pessoa":"pf"} [2026-08-04 14:38:22] production.INFO: Atualizando contato 18459 [2026-08-04 14:38:23] production.ERROR: Erro cURL: [2026-08-04 14:38:23] production.ERROR: Erro ao atualizar contato bling do cliente ID 18459 - {"headers":{},"original":{"status":"error","message":"Bling temporariamente indisponivel"},"exception":null} [2026-08-04 14:38:23] production.ERROR: [BUBBLE_DB] Cliente atualizado, mas houve um erro ao atualizar o contato no Bling. na linha 427 [2026-08-04 14:38:32] production.DEBUG: {"codigoEmpresa":"5","id":"127890"} [2026-08-04 14:38:36] production.DEBUG: {"codigoEmpresa":"5","id":"127891"} [2026-08-04 14:40:32] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127920","usuario":"wesley.serafim@esagdigital.com.br","laminas":"1","formato":"2"} [2026-08-04 14:40:34] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127920","usuario":"wesley.serafim@esagdigital.com.br","fone":"1129786311"} [2026-08-04 14:41:27] production.INFO: Mensagem enviada com sucesso! [2026-08-04 14:41:27] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 14:42:44] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"11131","bitrix":"0","nome":"Daiane Rios","email":"marketing.daiane@gmail.com","celular":"11975005022","tipo_frete":"retirada","endereco":"Av. Nova cantareira 688 - S\u00e3o Paulo - SP","tipo_pagamento_1":"10433447","valor_pagamento_1":"278.9","comprovante1":"TypeError: Cannot read properties of undefined (reading '0')","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-05 13:30:00","observacao":"flyer\\n14x10 cm 4x0\\ncouche 250 grs\\n400un","branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"elaine.oliveira@esagdigital.com.br","id_bitrix":"1944","transacao1":"024946","transacao2":null,"valor_frete":"0.00","adicional":"36.37","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 14:42:44] production.DEBUG: [CARRINHO_PDV9]: [{"id":67532,"id_cliente":11131,"bitrix":0,"id_bitrix":1944,"usuario":"elaine.oliveira@esagdigital.com.br","id_produto":186287,"brinde":0,"nome":"flyer PDV Calculadora | 14.00 x 10.00 | Papel Couche Laser 250g Sem Enobrecimento | 4x0 | 1 dias P21 | 1 dias 186287 +ARTE Checagem T\u00e9cnica","largura":"14.00","altura":"10.00","cores":"4x0","papel":"couche-laser-gr-250","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"1","laminas":1,"folhas_para_impressao":48,"repeticoes_na_folha":9,"quantidade_final":127,"quantidade":400,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"242.53","valor_unitario":"0.56","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T20:41:26.000000Z","updated_at":"2026-08-04T20:41:26.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":2514}] [2026-08-04 14:42:44] production.DEBUG: [PEDIDO_PDV9] (105187): {"customers_id":"11131","customers_name":"Daiane Rios","customers_company":null,"customers_telephone":"11975005022","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"marketing.daiane@gmail.com","date_purchased":"2026-08-04 14:42:44","external_products":0,"last_modified":"2026-08-04 14:42:44","pedido_datasinal":"2026-08-04 14:42:44","payment_method":"Link Rede 1x, ","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":"flyer\\n14x10 cm 4x0\\ncouche 250 grs\\n400un","orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0.00","valor_produtos":242.530000000000001136868377216160297393798828125,"valor_total":278.8999999999999772626324556767940521240234375,"valor_total_lancamentos":278.8999999999999772626324556767940521240234375,"pedido_valsinal":278.8999999999999772626324556767940521240234375,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-05 13:30:00","arte_data_limite":"2026-08-05 13:30:00","valor_arte":0,"valor_acrescimo":36.36999999999999744204615126363933086395263671875,"orders_user":"elaine.oliveira@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1944"} [2026-08-04 14:42:44] production.INFO: [CARRINHO_LIMPO]: pedido 105187 [2026-08-04 14:42:44] production.INFO: Job de conta a receber enfileirado para pedido: 105187 [2026-08-04 14:42:54] production.INFO: Enviando conta a receber para o pedido 105187_1: { "vencimento": "2026-09-03 14:42:54", "valor": "278.90", "contato": { "id": "17134134958" }, "dataEmissao": "2026-08-04 14:42:44", "numeroDocumento": "105187_1", "competencia": "2026-08-04 14:42:44", "categoria": { "id": 14701359781 }, "historico": "Transacao 024946 Ref. ao pedido de venda n\u00ba 105187, Daiane Rios. Total de 278.9 parcelado em 1x de 278.90. Forma de pagamento: Link Rede 1x. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 14:42:54" }, "idFormaPagamento": 10433447 } [2026-08-04 14:42:55] production.INFO: Resposta bling ao pagamento 105187_1: {"data":{"id":26507756421}} [2026-08-04 14:42:55] production.INFO: ID bling do pedido 105187: 26507756421 [2026-08-04 14:42:55] production.INFO: Salvando ids 26507756421 [2026-08-04 14:42:56] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105187 [2026-08-04 14:42:56] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 14:42:56] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 14:42:56] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 14:42:56] production.INFO: [META] linha 58 - Produtos [{"id":186287,"quantity":1,"item_price":"242.5300"}] [2026-08-04 14:42:56] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785865376,"user_data":{"ph":"ef69d0e0a2092fbc8307606cfc14d2b369680870ec7908f7e638b6a6fe556c18"},"custom_data":{"currency":"BRL","value":"278.90","contents":[{"id":186287,"quantity":1,"item_price":"242.5300"}],"content_type":"product"}}]} [2026-08-04 14:42:57] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AiVxAFCX4nqxBbN8Sks3VOz"} [2026-08-04 14:42:57] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105187 [2026-08-04 14:42:57] production.DEBUG: Dados da conversao Google: {"client_id":"6a7224a1029b1.9eoc9cvpRs","user_properties":{"email":{"value":"5a8a621972df184ce0950ce1d68eca77fdc876a55cae7e4cfa1d3601a6665126"},"phone":{"value":"ef69d0e0a2092fbc8307606cfc14d2b369680870ec7908f7e638b6a6fe556c18"}},"events":[{"name":"purchase","params":{"transaction_id":"105187","value":"278.90","currency":"BRL","items":[{"item_id":"186287","quantity":1,"item_name":"flyer PDV Calculadora","price":"242.53"}]}}]} [2026-08-04 14:42:57] production.INFO: Google response: [2026-08-04 14:43:38] production.INFO: Mensagem enviada com sucesso! [2026-08-04 14:43:38] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 14:46:34] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105187","item":"127946","nome":"flyer PDV Calculadora | 14.00 x 10.00 | Papel Couche Laser 250g Sem Enobrecimento | 4x0 | 1 dias P21 | 1 dias 186287 ARTE Checagem T\u00c3\u00a9cnica Refile","comentario":"YWp1c3Rl"} [2026-08-04 14:46:37] production.INFO: Mensagem enviada com sucesso! [2026-08-04 14:46:37] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 14:49:46] production.INFO: Mensagem enviada com sucesso! [2026-08-04 14:49:47] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 14:58:20] production.INFO: Mensagem enviada com sucesso! [2026-08-04 14:58:21] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 14:58:26] production.INFO: Mensagem enviada com sucesso! [2026-08-04 14:58:26] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 14:59:02] production.INFO: Mensagem enviada com sucesso! [2026-08-04 14:59:02] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 14:59:59] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127925","usuario":"wesley.serafim@esagdigital.com.br","laminas":"25","formato":"2"} [2026-08-04 15:00:00] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127925","usuario":"wesley.serafim@esagdigital.com.br","fone":"11987746821"} [2026-08-04 15:01:03] production.INFO: Mensagem enviada com sucesso! [2026-08-04 15:01:04] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:01:48] production.DEBUG: [BLING_EXCLUIR_CONTA_RECEBER_ERROR]: {"error":{"type":"invalid_token","message":"invalid_token","description":"The access token provided is invalid or expired"}} [2026-08-04 15:02:14] production.INFO: Mensagem enviada com sucesso! [2026-08-04 15:02:14] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:04:16] production.INFO: Mensagem enviada com sucesso! [2026-08-04 15:04:17] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:05:36] production.INFO: Mensagem enviada com sucesso! [2026-08-04 15:05:36] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:06:31] production.INFO: Mensagem enviada com sucesso! [2026-08-04 15:06:31] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:12:05] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18458","bitrix":"0","nome":"Wanessa Santos Almeida Ara\u00fajo","email":"Wanessa.s.araujo@hotmail.com","celular":"11972573734","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10410178","valor_pagamento_1":"105.51","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":"0.07","data_limite":"2026-08-05 15:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"9675","transacao1":null,"transacao2":null,"valor_frete":"0","adicional":"18.7","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 15:12:05] production.DEBUG: [CARRINHO_PDV9]: [{"id":67547,"id_cliente":18458,"bitrix":0,"id_bitrix":9675,"usuario":"lais.silva@esagdigital.com.br","id_produto":202258,"brinde":0,"nome":"Adesivos PDV Calculadora | 7.00 x 7.00 | Adesivo Vinil Branco Fosco Laser premium 120g Sem Enobrecimento | 4x0 | 0 dias P4 | 0 dias 202258 +ARTE Checagem T\u00e9cnica","largura":"7.00","altura":"7.00","cores":"4x0","papel":"gr-adesivo-vinil-fosco-branco-","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"310","laminas":1,"folhas_para_impressao":6,"repeticoes_na_folha":24,"quantidade_final":127,"quantidade":100,"acab_aprovado":1,"valor_acabs":"15.94","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"70.94","valor_unitario":"0.60","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T18:10:33.000000Z","updated_at":"2026-08-04T18:10:33.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 15:12:05] production.DEBUG: [PEDIDO_PDV9] (105188): {"customers_id":"18458","customers_name":"Wanessa Santos Almeida Ara\u00fajo","customers_company":null,"customers_telephone":"11972573734","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"Wanessa.s.araujo@hotmail.com","date_purchased":"2026-08-04 15:12:05","external_products":0,"last_modified":"2026-08-04 15:12:05","pedido_datasinal":"2026-08-04 15:12:05","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":86.8799999999999954525264911353588104248046875,"valor_total":105.5100000000000051159076974727213382720947265625,"valor_total_lancamentos":105.5100000000000051159076974727213382720947265625,"pedido_valsinal":105.5100000000000051159076974727213382720947265625,"valor_desconto":"0.07","valor_cupom":0,"orders_datalimite":"2026-08-05 15:00:00","arte_data_limite":"2026-08-05 15:00:00","valor_arte":0,"valor_acrescimo":18.699999999999999289457264239899814128875732421875,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9675"} [2026-08-04 15:12:05] production.INFO: [CARRINHO_LIMPO]: pedido 105188 [2026-08-04 15:12:06] production.INFO: Job de conta a receber enfileirado para pedido: 105188 [2026-08-04 15:12:16] production.INFO: Enviando conta a receber para o pedido 105188_1: { "vencimento": "2026-08-05 15:12:16", "valor": "105.51", "contato": { "id": "18304524742" }, "dataEmissao": "2026-08-04 15:12:06", "numeroDocumento": "105188_1", "competencia": "2026-08-04 15:12:06", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/151206.04082026.18458_1.jpeg Ref. ao pedido de venda n\u00ba 105188, Wanessa Santos Almeida Ara\u00fajo. Total de 105.51 parcelado em 1x de 105.51. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 15:12:16" }, "idFormaPagamento": 10410178 } [2026-08-04 15:12:28] production.INFO: Resposta bling ao pagamento 105188_1: {"data":{"id":26508020143}} [2026-08-04 15:12:28] production.INFO: ID bling do pedido 105188: 26508020143 [2026-08-04 15:12:28] production.INFO: Salvando ids 26508020143 [2026-08-04 15:12:29] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105188 [2026-08-04 15:12:29] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 15:12:29] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:12:29] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:12:29] production.INFO: [META] linha 58 - Produtos [{"id":202258,"quantity":1,"item_price":"86.8800"}] [2026-08-04 15:12:29] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785867149,"user_data":{"ph":"b76cb0f64f8eefc93888187337b1123cc54ed7488867305934fb12671b5710d6"},"custom_data":{"currency":"BRL","value":"105.51","contents":[{"id":202258,"quantity":1,"item_price":"86.8800"}],"content_type":"product"}}]} [2026-08-04 15:12:29] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AGQ4cdnEoxg9UkkzSERtxoR"} [2026-08-04 15:12:29] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105188 [2026-08-04 15:12:30] production.DEBUG: Dados da conversao Google: {"client_id":"6a722b8df2079.jL1O2AqW1y","user_properties":{"email":{"value":"56fd9ef68422d84de680d79a3cb370da05a769343aaf0b5ad98968857f544528"},"phone":{"value":"b76cb0f64f8eefc93888187337b1123cc54ed7488867305934fb12671b5710d6"}},"events":[{"name":"purchase","params":{"transaction_id":"105188","value":"105.51","currency":"BRL","items":[{"item_id":"202258","quantity":1,"item_name":"Adesivos PDV Calculadora","price":"86.88"}]}}]} [2026-08-04 15:12:30] production.INFO: Google response: [2026-08-04 15:13:43] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105188","item":"127947","nome":"Adesivos PDV Calculadora | 7.00 x 7.00 | Adesivo Vinil Branco Fosco Laser premium 120g Sem Enobrecimento | 4x0 | 0 dias P4 | 0 dias 202258 ARTE Checagem T\u00c3\u00a9cnica Meio Corte Digital Especial","comentario":"dW5kZWZpbmVk"} [2026-08-04 15:22:43] production.INFO: Não encontrou faixa para o produto 199802 com quantidade 1 e área 0.405 [2026-08-04 15:22:45] production.INFO: Não encontrou faixa para o produto 199802 com quantidade 1 e área 0.405 [2026-08-04 15:22:48] production.INFO: Não encontrou faixa para o produto 199802 com quantidade 1 e área 0.405 [2026-08-04 15:24:36] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"10711","bitrix":"0","nome":"Ant\u00f4nio Tadeu dos Santos","email":"antoniotsantos@yahoo.com.br","celular":"11962265081","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10429373","valor_pagamento_1":"39.5","comprovante1":"TypeError: Cannot read properties of undefined (reading 'url')","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":"0.07","data_limite":"2026-08-05 15:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"1107","transacao1":null,"transacao2":null,"valor_frete":"0","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 15:24:36] production.DEBUG: [CARRINHO_PDV9]: [{"id":67554,"id_cliente":10711,"bitrix":0,"id_bitrix":1107,"usuario":"lais.silva@esagdigital.com.br","id_produto":199958,"brinde":0,"nome":"Adesivo PDV Calculadora | 18.40 x 5.40 | Adesivo Vinil Branco Laser 150g Sem Enobrecimento | 4x0 | 1 dias P1 | 1 dias 199958 +ARTE Checagem T\u00e9cnica","largura":"18.40","altura":"5.40","cores":"4x0","papel":"gr-adesivo-vinil-branco-laser-","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"382","laminas":1,"folhas_para_impressao":2,"repeticoes_na_folha":10,"quantidade_final":20,"quantidade":6,"acab_aprovado":1,"valor_acabs":"11.98","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"27.59","valor_unitario":"1.98","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T18:23:46.000000Z","updated_at":"2026-08-04T18:23:46.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 15:24:36] production.DEBUG: [PEDIDO_PDV9] (105189): {"customers_id":"10711","customers_name":"Ant\u00f4nio Tadeu dos Santos","customers_company":null,"customers_telephone":"11962265081","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"antoniotsantos@yahoo.com.br","date_purchased":"2026-08-04 15:24:36","external_products":0,"last_modified":"2026-08-04 15:24:36","pedido_datasinal":"2026-08-04 15:24:36","payment_method":"Dinheiro, ","orders_status":210,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":"0","valor_produtos":39.57000000000000028421709430404007434844970703125,"valor_total":39.5,"valor_total_lancamentos":39.5,"pedido_valsinal":39.5,"valor_desconto":"0.07","valor_cupom":0,"orders_datalimite":"2026-08-05 15:00:00","arte_data_limite":"2026-08-05 15:00:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1107"} [2026-08-04 15:24:36] production.INFO: [CARRINHO_LIMPO]: pedido 105189 [2026-08-04 15:24:36] production.INFO: Job de conta a receber enfileirado para pedido: 105189 [2026-08-04 15:24:48] production.INFO: Enviando conta a receber para o pedido 105189_1: { "vencimento": "2026-08-05 15:24:48", "valor": "39.50", "contato": { "id": "17301324565" }, "dataEmissao": "2026-08-04 15:24:38", "numeroDocumento": "105189_1", "competencia": "2026-08-04 15:24:38", "categoria": { "id": 14701359781 }, "historico": "Transacao TypeError: Cannot read properties of undefined (reading 'url') Ref. ao pedido de venda n\u00ba 105189, Ant\u00f4nio Tadeu dos Santos. Total de 39.5 parcelado em 1x de 39.50. Forma de pagamento: Dinheiro. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 15:24:48" }, "idFormaPagamento": 10429373 } [2026-08-04 15:24:56] production.INFO: Resposta bling ao pagamento 105189_1: {"data":{"id":26508113947}} [2026-08-04 15:24:56] production.INFO: ID bling do pedido 105189: 26508113947 [2026-08-04 15:24:56] production.INFO: Salvando ids 26508113947 [2026-08-04 15:24:57] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105189 [2026-08-04 15:24:57] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 15:24:57] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:24:57] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:24:57] production.INFO: [META] linha 58 - Produtos [{"id":199958,"quantity":1,"item_price":"39.5700"}] [2026-08-04 15:24:57] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785867897,"user_data":{"ph":"c4a8c7fdacb554010778fbeedd3e541658994687c446c776e5d794715eaa9506"},"custom_data":{"currency":"BRL","value":"39.50","contents":[{"id":199958,"quantity":1,"item_price":"39.5700"}],"content_type":"product"}}]} [2026-08-04 15:24:58] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"A-LrHbQKDdVnpiRucs0jIJm"} [2026-08-04 15:24:58] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105189 [2026-08-04 15:24:58] production.DEBUG: Dados da conversao Google: {"client_id":"6a722e7a2329e.97GuuG2ex4","user_properties":{"email":{"value":"6583f196d8d8f9f00831318f0111e83f6936f63615a875960e290256c87ebeca"},"phone":{"value":"c4a8c7fdacb554010778fbeedd3e541658994687c446c776e5d794715eaa9506"}},"events":[{"name":"purchase","params":{"transaction_id":"105189","value":"39.50","currency":"BRL","items":[{"item_id":"199958","quantity":1,"item_name":"Adesivo PDV Calculadora","price":"39.57"}]}}]} [2026-08-04 15:24:58] production.INFO: Google response: [2026-08-04 15:25:29] production.INFO: [CADASTRO_SIMPLIFICADO]: {"codigoEmpresa":"5","nome":"Cintia Coelho","email":"nexusacaitrufado@gmail.com","telefone":"11925697911","cpf":"26218944883","dob":"1978-08-5 00:00:00","logradouro":"Rua Icatua\u00e7u","numero":"153","complemento":"casa ao lado da marcenaria","bairro":"Vila Banc\u00e1ria Munhoz","cidade":"S\u00e3o Paulo","uf":"SP","cep":"02757100"} [2026-08-04 15:25:29] production.INFO: Criando contato com dados: {"nome":"Cintia Coelho","codigo":18460,"email":"nexusacaitrufado@gmail.com","numeroDocumento":"26218944883","situacao":"A","tipo":"F"} [2026-08-04 15:25:58] production.ERROR: Erro cURL: [2026-08-04 15:25:58] production.ERROR: Erro ao criar contato bling do cliente ID 18460 - {"headers":{},"original":{"status":"error","message":"Bling temporariamente indisponivel"},"exception":null} [2026-08-04 15:26:18] production.INFO: Mensagem enviada com sucesso! [2026-08-04 15:26:19] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:27:09] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105189","item":"127948","nome":"Adesivo PDV Calculadora | 18.40 x 5.40 | Adesivo Vinil Branco Laser 150g Sem Enobrecimento | 4x0 | 1 dias P1 | 1 dias 199958 ARTE Checagem T\u00c3\u00a9cnica Meio Corte Digital Retangular","comentario":"dW5kZWZpbmVk"} [2026-08-04 15:30:58] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"15692","bitrix":"0","nome":"SteakEasy","email":"atendimento@steakeasybr.com","celular":"11971599221","tipo_frete":"retirada","endereco":"Av. Nova cantareira 688 - S\u00e3o Paulo - SP","tipo_pagamento_1":"10410178","valor_pagamento_1":"68","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-05 16:00:00","observacao":null,"branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"bruna.bezerra@esagdigital.com.br","id_bitrix":"2188","transacao1":null,"transacao2":null,"valor_frete":"0.00","adicional":"20","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":null} [2026-08-04 15:30:58] production.DEBUG: [CARRINHO_PDV9]: [{"id":67556,"id_cliente":15692,"bitrix":0,"id_bitrix":2188,"usuario":"bruna.bezerra@esagdigital.com.br","id_produto":189196,"brinde":0,"nome":"rotulos PDV Calculadora | 4.00 x 4.00 | Adesivo Couche Laser 120g Sem Enobrecimento | 4x0 | 1 dias P1 | 1 dias 189196 +ARTE Checagem T\u00e9cnica","largura":"4.00","altura":"4.00","cores":"4x0","papel":"gr-adesivo-couche-laser-120","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"311","laminas":1,"folhas_para_impressao":6,"repeticoes_na_folha":70,"quantidade_final":127,"quantidade":300,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"48.00","valor_unitario":"0.11","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T20:36:58.000000Z","updated_at":"2026-08-04T20:36:58.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":2515}] [2026-08-04 15:30:58] production.DEBUG: [PEDIDO_PDV9] (105190): {"customers_id":"15692","customers_name":"SteakEasy","customers_company":"SteakEasy","customers_telephone":"11971599221","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"atendimento@steakeasybr.com","date_purchased":"2026-08-04 15:30:58","external_products":1,"last_modified":"2026-08-04 15:30:58","pedido_datasinal":"2026-08-04 15:30:58","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0.00","valor_produtos":48,"valor_total":68,"valor_total_lancamentos":68,"pedido_valsinal":68,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-05 16:00:00","arte_data_limite":"2026-08-05 16:00:00","valor_arte":0,"valor_acrescimo":20,"orders_user":"bruna.bezerra@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"2188"} [2026-08-04 15:30:58] production.INFO: [CARRINHO_LIMPO]: pedido 105190 [2026-08-04 15:30:58] production.INFO: Job de conta a receber enfileirado para pedido: 105190 [2026-08-04 15:31:08] production.INFO: Enviando conta a receber para o pedido 105190_1: { "vencimento": "2026-08-05 15:31:08", "valor": "68.00", "contato": { "id": "17660370139" }, "dataEmissao": "2026-08-04 15:30:58", "numeroDocumento": "105190_1", "competencia": "2026-08-04 15:30:58", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/153058.04082026.15692_1.jpeg Ref. ao pedido de venda n\u00ba 105190, SteakEasy. Total de 68 parcelado em 1x de 68.00. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 15:31:08" }, "idFormaPagamento": 10410178 } [2026-08-04 15:31:26] production.INFO: Resposta bling ao pagamento 105190_1: {"data":{"id":26508147921}} [2026-08-04 15:31:26] production.INFO: ID bling do pedido 105190: 26508147921 [2026-08-04 15:31:26] production.INFO: Salvando ids 26508147921 [2026-08-04 15:31:27] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105190 [2026-08-04 15:31:27] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 15:31:27] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:31:27] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:31:27] production.INFO: [META] linha 58 - Produtos [{"id":189196,"quantity":1,"item_price":"48.0000"}] [2026-08-04 15:31:27] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785868287,"user_data":{"ph":"bcdaf836682e2f2d95766ae502a6286cd508dd9464642e8ff78489b729b82a16"},"custom_data":{"currency":"BRL","value":"68.00","contents":[{"id":189196,"quantity":1,"item_price":"48.0000"}],"content_type":"product"}}]} [2026-08-04 15:31:28] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"ANHkA9GBYWPSwRRP9xKPVTF"} [2026-08-04 15:31:28] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105190 [2026-08-04 15:31:28] production.DEBUG: Dados da conversao Google: {"client_id":"6a72300024321.x5ZNUK6lms","user_properties":{"email":{"value":"809d66fdd3eb4d7a3c92212696e672adbcda29de3cf15f99f30626bb0903f902"},"phone":{"value":"bcdaf836682e2f2d95766ae502a6286cd508dd9464642e8ff78489b729b82a16"}},"events":[{"name":"purchase","params":{"transaction_id":"105190","value":"68.00","currency":"BRL","items":[{"item_id":"189196","quantity":1,"item_name":"rotulos PDV Calculadora","price":"48.00"}]}}]} [2026-08-04 15:31:28] production.INFO: Google response: [2026-08-04 15:33:55] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"8599","bitrix":"0","nome":"Yasmin Ribeiro Camargo","email":"yasminribeirocm02@gmail.com","celular":"11940884124","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10410178","valor_pagamento_1":"16.42","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-05 09:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"9762","transacao1":null,"transacao2":null,"valor_frete":"0","adicional":"3.79","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 15:33:55] production.DEBUG: [CARRINHO_PDV9]: [{"id":67558,"id_cliente":8599,"bitrix":0,"id_bitrix":9762,"usuario":"lais.silva@esagdigital.com.br","id_produto":197324,"brinde":0,"nome":"Impress\u00e3o ate 10 | 29.70 x 42.00 | Couche 300g Sem Enobrecimento | 4x0 | 0 dia 197324 ARTE Sem arte","largura":"29.70","altura":"42.00","cores":"4x0","papel":"couche-300","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"390","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":3,"quantidade":3,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Sem arte","valor_arte":"0.00","valor":"12.63","valor_unitario":"15.00","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T18:32:15.000000Z","updated_at":"2026-08-04T18:32:15.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 15:33:55] production.DEBUG: [PEDIDO_PDV9] (105191): {"customers_id":"8599","customers_name":"Yasmin Ribeiro Camargo","customers_company":null,"customers_telephone":"11940884124","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"yasminribeirocm02@gmail.com","date_purchased":"2026-08-04 15:33:55","external_products":0,"last_modified":"2026-08-04 15:33:55","pedido_datasinal":"2026-08-04 15:33:55","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":12.6300000000000007815970093361102044582366943359375,"valor_total":16.4200000000000017053025658242404460906982421875,"valor_total_lancamentos":16.4200000000000017053025658242404460906982421875,"pedido_valsinal":16.4200000000000017053025658242404460906982421875,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-05 09:00:00","arte_data_limite":"2026-08-05 09:00:00","valor_arte":0,"valor_acrescimo":3.79000000000000003552713678800500929355621337890625,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9762"} [2026-08-04 15:33:55] production.INFO: [CARRINHO_LIMPO]: pedido 105191 [2026-08-04 15:33:55] production.INFO: Job de conta a receber enfileirado para pedido: 105191 [2026-08-04 15:33:55] production.INFO: id bling é null para cliente 8599 [2026-08-04 15:33:56] production.INFO: Criando contato com dados: {"nome":"Yasmin Ribeiro Camargo","codigo":8599,"email":"yasminribeirocm02@gmail.com","numeroDocumento":"48032167897","situacao":"A","tipo":"F"} [2026-08-04 15:34:22] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"6334","bitrix":"0","nome":"Gislaine da Cunha","email":"atendimento@gallette.com.br","celular":"11981093640","tipo_frete":"retirada","endereco":"Av. Nova cantareira 688 - S\u00e3o Paulo - SP","tipo_pagamento_1":"10433447","valor_pagamento_1":"32.5","comprovante1":"TypeError: Cannot read properties of undefined (reading 'url')","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-05 17:00:00","observacao":null,"branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"bruna.bezerra@esagdigital.com.br","id_bitrix":"1005","transacao1":"038184","transacao2":null,"valor_frete":"0.00","adicional":"7.5","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":null} [2026-08-04 15:34:22] production.DEBUG: [CARRINHO_PDV9]: [{"id":67560,"id_cliente":6334,"bitrix":0,"id_bitrix":1005,"usuario":"bruna.bezerra@esagdigital.com.br","id_produto":186319,"brinde":0,"nome":"cinta PDV Calculadora | 3.60 x 8.50 | Papel Couche Laser 170g Sem Enobrecimento | 4x0 | 1 dias P4 | 1 dias 186319 +ARTE Checagem T\u00e9cnica","largura":"3.60","altura":"8.50","cores":"4x0","papel":"couche-laser-gr-170","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"1","laminas":1,"folhas_para_impressao":5,"repeticoes_na_folha":35,"quantidade_final":127,"quantidade":120,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"25.00","valor_unitario":"0.14","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T21:33:26.000000Z","updated_at":"2026-08-04T21:33:26.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":2516}] [2026-08-04 15:34:22] production.DEBUG: [PEDIDO_PDV9] (105192): {"customers_id":"6334","customers_name":"Gislaine da Cunha","customers_company":"Gallette Chocolates Ltda","customers_telephone":"11981093640","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"atendimento@gallette.com.br","date_purchased":"2026-08-04 15:34:22","external_products":1,"last_modified":"2026-08-04 15:34:22","pedido_datasinal":"2026-08-04 15:34:22","payment_method":"Link Rede 1x, ","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0.00","valor_produtos":25,"valor_total":32.5,"valor_total_lancamentos":32.5,"pedido_valsinal":32.5,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-05 17:00:00","arte_data_limite":"2026-08-05 17:00:00","valor_arte":0,"valor_acrescimo":7.5,"orders_user":"bruna.bezerra@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1005"} [2026-08-04 15:34:22] production.INFO: [CARRINHO_LIMPO]: pedido 105192 [2026-08-04 15:34:22] production.INFO: Job de conta a receber enfileirado para pedido: 105192 [2026-08-04 15:34:24] production.INFO: Enviando conta a receber para o pedido 105191_1: { "vencimento": "2026-08-05 15:34:24", "valor": "16.42", "contato": { "id": 18304996129 }, "dataEmissao": "2026-08-04 15:34:14", "numeroDocumento": "105191_1", "competencia": "2026-08-04 15:34:14", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/153355.04082026.8599_1.jpeg Ref. ao pedido de venda n\u00ba 105191, Yasmin Ribeiro Camargo. Total de 16.42 parcelado em 1x de 16.42. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 15:34:24" }, "idFormaPagamento": 10410178 } [2026-08-04 15:34:32] production.INFO: Enviando conta a receber para o pedido 105192_1: { "vencimento": "2026-09-03 15:34:32", "valor": "32.50", "contato": { "id": "17052587635" }, "dataEmissao": "2026-08-04 15:34:22", "numeroDocumento": "105192_1", "competencia": "2026-08-04 15:34:22", "categoria": { "id": 14701359781 }, "historico": "Transacao 038184 Ref. ao pedido de venda n\u00ba 105192, Gislaine da Cunha. Total de 32.5 parcelado em 1x de 32.50. Forma de pagamento: Link Rede 1x. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 15:34:32" }, "idFormaPagamento": 10433447 } [2026-08-04 15:34:43] production.INFO: Resposta bling ao pagamento 105191_1: {"data":{"id":26508169081}} [2026-08-04 15:34:43] production.INFO: ID bling do pedido 105191: 26508169081 [2026-08-04 15:34:43] production.INFO: Salvando ids 26508169081 [2026-08-04 15:34:44] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105191 [2026-08-04 15:34:44] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 15:34:44] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:34:44] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:34:44] production.INFO: [META] linha 58 - Produtos [{"id":197324,"quantity":1,"item_price":"12.6300"}] [2026-08-04 15:34:44] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785868484,"user_data":{"ph":"29c2cdff955869918cead7b5c0ad711acfcfcf935d727c6aba846999cb9c7682"},"custom_data":{"currency":"BRL","value":"16.42","contents":[{"id":197324,"quantity":1,"item_price":"12.6300"}],"content_type":"product"}}]} [2026-08-04 15:34:45] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AoYK28gXGYD-kv0u1-scE94"} [2026-08-04 15:34:45] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105191 [2026-08-04 15:34:45] production.DEBUG: Dados da conversao Google: {"client_id":"6a7230c50d6ad.paa3iffZBG","user_properties":{"email":{"value":"1d998629076e437b4988e1f207e2c87695eb3e9fa8acf7fd25106dff6c6ce3cb"},"phone":{"value":"29c2cdff955869918cead7b5c0ad711acfcfcf935d727c6aba846999cb9c7682"}},"events":[{"name":"purchase","params":{"transaction_id":"105191","value":"16.42","currency":"BRL","items":[{"item_id":"197324","quantity":1,"item_name":"Impress\u00e3o ate 10","price":"12.63"}]}}]} [2026-08-04 15:34:45] production.INFO: Google response: [2026-08-04 15:34:45] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127847","usuario":"wesley.serafim@esagdigital.com.br","laminas":"8","formato":"3"} [2026-08-04 15:34:46] production.INFO: Resposta bling ao pagamento 105192_1: {"error":{"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar a conta a receber","description":"Alguns dados informados n\u00e3o s\u00e3o v\u00e1lidos.","fields":[{"code":17,"msg":"Aguarde alguns instantes para realizar esta opera\u00e7\u00e3o.","element":"time_limit","namespace":"CONTAS_RECEBER"}]}} [2026-08-04 15:34:46] production.ERROR: não salvo para o pedido [2026-08-04 15:34:46] production.INFO: Salvando ids [2026-08-04 15:34:47] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127847","usuario":"wesley.serafim@esagdigital.com.br","fone":"11982050942"} [2026-08-04 15:34:47] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105192 [2026-08-04 15:34:47] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 15:34:47] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:34:47] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:34:47] production.INFO: [META] linha 58 - Produtos [{"id":186319,"quantity":1,"item_price":"25.0000"}] [2026-08-04 15:34:47] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785868487,"user_data":{"ph":"75ad7190c237f0fbaccda117d773df9bda5f5263b2a9b532c2b5a460bee42ce5"},"custom_data":{"currency":"BRL","value":"32.50","contents":[{"id":186319,"quantity":1,"item_price":"25.0000"}],"content_type":"product"}}]} [2026-08-04 15:34:48] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"A4JrIM20rDVzGtfDc2pC5kV"} [2026-08-04 15:34:48] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105192 [2026-08-04 15:34:48] production.DEBUG: Dados da conversao Google: {"client_id":"6a7230c82a098.ZudMyGxAkC","user_properties":{"email":{"value":"0a5dbb3b82f33875bf737628530e10bd700f478d42fa4722baaaa9907f89e779"},"phone":{"value":"75ad7190c237f0fbaccda117d773df9bda5f5263b2a9b532c2b5a460bee42ce5"}},"events":[{"name":"purchase","params":{"transaction_id":"105192","value":"32.50","currency":"BRL","items":[{"item_id":"186319","quantity":1,"item_name":"cinta PDV Calculadora","price":"25.00"}]}}]} [2026-08-04 15:34:48] production.INFO: Google response: [2026-08-04 15:35:22] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127754", "fone": "112979-8179", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 15:35:30] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105192","item":"127951","nome":"cinta PDV Calculadora | 3.60 x 8.50 | Papel Couche Laser 170g Sem Enobrecimento | 4x0 | 1 dias P4 | 1 dias 186319 ARTE Checagem T\u00c3\u00a9cnica Refile","comentario":"dW5kZWZpbmVk"} [2026-08-04 15:35:36] production.INFO: Não encontrou faixa para o produto 196646 com quantidade 1 e área 0.8625 [2026-08-04 15:35:38] production.INFO: Não encontrou faixa para o produto 196646 com quantidade 1 e área 0.8625 [2026-08-04 15:35:41] production.INFO: Não encontrou faixa para o produto 196646 com quantidade 1 e área 0.8625 [2026-08-04 15:35:58] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127752", "fone": "112979-8179", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 15:36:25] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127755", "fone": "112979-8179", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 15:36:52] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127751", "fone": "112979-8179", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 15:36:55] production.INFO: Não encontrou faixa para o produto 151965 com quantidade 1 e área 0.007 [2026-08-04 15:36:56] production.INFO: Não encontrou faixa para o produto 151965 com quantidade 1 e área 0.805 [2026-08-04 15:36:58] production.INFO: Não encontrou faixa para o produto 151965 com quantidade 1 e área 0.805 [2026-08-04 15:37:00] production.INFO: Não encontrou faixa para o produto 151965 com quantidade 1 e área 0.805 [2026-08-04 15:37:00] production.DEBUG: [BLING_EXCLUIR_CONTA_RECEBER_ERROR]: {"error":{"type":"invalid_token","message":"invalid_token","description":"The access token provided is invalid or expired"}} [2026-08-04 15:37:12] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127753", "fone": "112979-8179", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 15:37:13] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127753 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 15:37:26] production.DEBUG: {"codigoEmpresa":"5","id":"127751"} [2026-08-04 15:37:34] production.DEBUG: {"codigoEmpresa":"5","id":"127752"} [2026-08-04 15:37:40] production.DEBUG: {"codigoEmpresa":"5","id":"127753"} [2026-08-04 15:37:44] production.DEBUG: {"codigoEmpresa":"5","id":"127754"} [2026-08-04 15:37:48] production.DEBUG: {"codigoEmpresa":"5","id":"127755"} [2026-08-04 15:38:51] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127950","usuario":"wesley.serafim@esagdigital.com.br","laminas":"3","formato":"2"} [2026-08-04 15:38:52] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127950","usuario":"wesley.serafim@esagdigital.com.br","fone":"11940884124"} [2026-08-04 15:39:55] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127946","usuario":"wesley.serafim@esagdigital.com.br","laminas":"45","formato":"2"} [2026-08-04 15:39:56] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127946","usuario":"wesley.serafim@esagdigital.com.br","fone":"11975005022"} [2026-08-04 15:40:02] production.INFO: Reexcluindo conta a receber do pedido 105178 com ids bling 26507237880, 26507240241 [2026-08-04 15:40:09] production.INFO: [BLING_EXCLUIR_CONTA_RECEBER]: conta 26507237880 excluída para o pedido 105178 [2026-08-04 15:40:10] production.INFO: [BLING_EXCLUIR_CONTA_RECEBER]: conta 26507240241 excluída para o pedido 105178 [2026-08-04 15:40:23] production.INFO: Mensagem enviada com sucesso! [2026-08-04 15:40:23] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:42:34] production.DEBUG: [BLING_EXCLUIR_CONTA_RECEBER_ERROR]: {"error":{"type":"invalid_token","message":"invalid_token","description":"The access token provided is invalid or expired"}} [2026-08-04 15:45:01] production.INFO: Reexcluindo conta a receber do pedido 105186 com ids bling 26507686621 [2026-08-04 15:45:02] production.INFO: [BLING_EXCLUIR_CONTA_RECEBER]: conta 26507686621 excluída para o pedido 105186 [2026-08-04 15:45:16] production.INFO: [CADASTRO_SIMPLIFICADO]: {"codigoEmpresa":"5","nome":"Aline Ribeiro Teixeira","email":"alineribeiroteixeira95@gmail.com","telefone":"11947244105","cpf":"394.10238889","dob":"1995-02-14 00:00:00","logradouro":"Rua Volunt\u00e1rios da P\u00e1tria","numero":"4178","complemento":"Apto 124","bairro":"Santana","cidade":"S\u00e3o Paulo","uf":"SP","cep":"02402500"} [2026-08-04 15:45:16] production.INFO: Criando contato com dados: {"nome":"Aline Ribeiro Teixeira","codigo":18461,"email":"alineribeiroteixeira95@gmail.com","numeroDocumento":"39410238889","situacao":"A","tipo":"F"} [2026-08-04 15:45:29] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"10590","bitrix":"0","nome":"Gustavo Quintanilha Lambert","email":"gustavoql80@gmail.com","celular":"11965939926","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10410521","valor_pagamento_1":"28.11","comprovante1":"TypeError: Cannot read properties of undefined (reading '0')","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-05 09:00:00","observacao":null,"branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"kenedy.rulian@esagdigital.com.br","id_bitrix":"3178","transacao1":"Boleto 04\/08\/2026, 15:46:10","transacao2":null,"valor_frete":"0","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 15:45:29] production.DEBUG: [CARRINHO_PDV9]: [{"id":67569,"id_cliente":10590,"bitrix":0,"id_bitrix":3178,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":180764,"brinde":0,"nome":"impress\u00e3o PDV Calculadora | 39.00 x 27.00 | Papel Couche Laser 300g Sem Enobrecimento | 4x0 | 0 dias P1 | 0 dias 180764 +ARTE Checagem T\u00e9cnica","largura":"39.00","altura":"27.00","cores":"4x0","papel":"couche-laser-gr-300","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"1","laminas":1,"folhas_para_impressao":3,"repeticoes_na_folha":1,"quantidade_final":3,"quantidade":1,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"28.11","valor_unitario":"9.37","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T18:44:55.000000Z","updated_at":"2026-08-04T18:44:55.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 15:45:29] production.DEBUG: [PEDIDO_PDV9] (105193): {"customers_id":"10590","customers_name":"Gustavo Quintanilha Lambert","customers_company":null,"customers_telephone":"11965939926","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"gustavoql80@gmail.com","date_purchased":"2026-08-04 15:45:29","external_products":0,"last_modified":"2026-08-04 15:45:29","pedido_datasinal":"2026-08-04 15:45:29","payment_method":"Boleto 1x, ","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":28.1099999999999994315658113919198513031005859375,"valor_total":28.1099999999999994315658113919198513031005859375,"valor_total_lancamentos":28.1099999999999994315658113919198513031005859375,"pedido_valsinal":28.1099999999999994315658113919198513031005859375,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-05 09:00:00","arte_data_limite":"2026-08-05 09:00:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"kenedy.rulian@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"3178"} [2026-08-04 15:45:29] production.INFO: [CARRINHO_LIMPO]: pedido 105193 [2026-08-04 15:45:29] production.INFO: Job de conta a receber enfileirado para pedido: 105193 [2026-08-04 15:45:39] production.INFO: Enviando conta a receber para o pedido 105193_1: { "vencimento": "2026-09-03 15:45:39", "valor": "28.11", "contato": { "id": "17832445288" }, "dataEmissao": "2026-08-04 15:45:29", "numeroDocumento": "105193_1", "competencia": "2026-08-04 15:45:29", "categoria": { "id": 14701359781 }, "historico": "Transacao Boleto 04\/08\/2026, 15:46:10 Ref. ao pedido de venda n\u00ba 105193, Gustavo Quintanilha Lambert. Total de 28.11 parcelado em 1x de 28.11. Forma de pagamento: Boleto 1x. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 15:45:39" }, "idFormaPagamento": 10410521 } [2026-08-04 15:45:40] production.INFO: Resposta bling ao pagamento 105193_1: {"data":{"id":26508270663}} [2026-08-04 15:45:40] production.INFO: ID bling do pedido 105193: 26508270663 [2026-08-04 15:45:40] production.INFO: Salvando ids 26508270663 [2026-08-04 15:45:42] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105193 [2026-08-04 15:45:42] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 15:45:42] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:45:42] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:45:42] production.INFO: [META] linha 58 - Produtos [{"id":180764,"quantity":1,"item_price":"28.1100"}] [2026-08-04 15:45:42] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785869142,"user_data":{"ph":"a39491ac26d038c5522cc5792cc27189c46d4ccf6e452893656a40d29af47240"},"custom_data":{"currency":"BRL","value":"28.11","contents":[{"id":180764,"quantity":1,"item_price":"28.1100"}],"content_type":"product"}}]} [2026-08-04 15:45:43] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AUHLO_owBauEBBBcVpBA-qM"} [2026-08-04 15:45:43] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105193 [2026-08-04 15:45:43] production.DEBUG: Dados da conversao Google: {"client_id":"6a72335726bb2.6FMsCUjOXP","user_properties":{"email":{"value":"85b8aa60decaf12bed92472558ccc43fbc21e423fd2f0ca53acbe3108f0018f6"},"phone":{"value":"a39491ac26d038c5522cc5792cc27189c46d4ccf6e452893656a40d29af47240"}},"events":[{"name":"purchase","params":{"transaction_id":"105193","value":"28.11","currency":"BRL","items":[{"item_id":"180764","quantity":1,"item_name":"impress\u00e3o PDV Calculadora","price":"28.11"}]}}]} [2026-08-04 15:45:43] production.INFO: Google response: [2026-08-04 15:47:39] production.INFO: Não encontrou faixa para o produto 200315 com quantidade 6 e área 0.9 [2026-08-04 15:47:42] production.INFO: Não encontrou faixa para o produto 200315 com quantidade 6 e área 0.9 [2026-08-04 15:47:46] production.INFO: Não encontrou faixa para o produto 200315 com quantidade 6 e área 0.9 [2026-08-04 15:48:43] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18461","bitrix":"0","nome":"Aline Ribeiro Teixeira","email":"alineribeiroteixeira95@gmail.com","celular":"11947244105","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10409795","valor_pagamento_1":"65.9","comprovante1":"TypeError: Cannot read properties of undefined (reading 'url')","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-05 09:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"ana.dourado@esagdigital.com.br","id_bitrix":"8821","transacao1":"006912","transacao2":null,"valor_frete":"0","adicional":"28.29","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 15:48:43] production.DEBUG: [CARRINHO_PDV9]: [{"id":67570,"id_cliente":18461,"bitrix":0,"id_bitrix":8821,"usuario":"ana.dourado@esagdigital.com.br","id_produto":186271,"brinde":0,"nome":"lagrimas de alegria PDV Calculadora | 5.00 x 11.00 | Papel Couche Laser 115g Sem Enobrecimento | 4x0 | 0 dias P4 | 0 dias 186271 +ARTE Ajuste T\u00e9cnico","largura":"5.00","altura":"11.00","cores":"4x0","papel":"couche-laser-gr-115","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"1","laminas":1,"folhas_para_impressao":7,"repeticoes_na_folha":20,"quantidade_final":127,"quantidade":100,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Ajuste T\u00e9cnico","valor_arte":"10.00","valor":"27.61","valor_unitario":"0.20","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T18:47:06.000000Z","updated_at":"2026-08-04T18:47:06.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 15:48:43] production.DEBUG: [PEDIDO_PDV9] (105194): {"customers_id":"18461","customers_name":"Aline Ribeiro Teixeira","customers_company":null,"customers_telephone":"11947244105","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"alineribeiroteixeira95@gmail.com","date_purchased":"2026-08-04 15:48:43","external_products":0,"last_modified":"2026-08-04 15:48:43","pedido_datasinal":"2026-08-04 15:48:43","payment_method":"Cr\u00e9dito Maquininha 1x Rede, ","orders_status":210,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":"0","valor_produtos":37.6099999999999994315658113919198513031005859375,"valor_total":65.900000000000005684341886080801486968994140625,"valor_total_lancamentos":65.900000000000005684341886080801486968994140625,"pedido_valsinal":65.900000000000005684341886080801486968994140625,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-05 09:00:00","arte_data_limite":"2026-08-05 09:00:00","valor_arte":10,"valor_acrescimo":28.28999999999999914734871708787977695465087890625,"orders_user":"ana.dourado@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"8821"} [2026-08-04 15:48:43] production.INFO: [CARRINHO_LIMPO]: pedido 105194 [2026-08-04 15:48:43] production.INFO: Job de conta a receber enfileirado para pedido: 105194 [2026-08-04 15:48:53] production.INFO: Enviando conta a receber para o pedido 105194_1: { "vencimento": "2026-09-03 15:48:53", "valor": "65.90", "contato": { "id": "18305019045" }, "dataEmissao": "2026-08-04 15:48:43", "numeroDocumento": "105194_1", "competencia": "2026-08-04 15:48:43", "categoria": { "id": 14701359781 }, "historico": "Transacao 006912 Ref. ao pedido de venda n\u00ba 105194, Aline Ribeiro Teixeira. Total de 65.9 parcelado em 1x de 65.90. Forma de pagamento: Cr\u00e9dito Maquininha 1x Rede. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 15:48:53" }, "idFormaPagamento": 10409795 } [2026-08-04 15:48:53] production.INFO: Resposta bling ao pagamento 105194_1: {"data":{"id":26508309018}} [2026-08-04 15:48:53] production.INFO: ID bling do pedido 105194: 26508309018 [2026-08-04 15:48:53] production.INFO: Salvando ids 26508309018 [2026-08-04 15:48:55] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105194 [2026-08-04 15:48:55] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 15:48:55] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:48:55] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:48:55] production.INFO: [META] linha 58 - Produtos [{"id":186271,"quantity":1,"item_price":"37.6100"}] [2026-08-04 15:48:55] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785869335,"user_data":{"ph":"bddcb79957b9d9d24a8596a938ac7638ffaa8b1c7bdbdcc9f0eb5f812a4d2d65"},"custom_data":{"currency":"BRL","value":"65.90","contents":[{"id":186271,"quantity":1,"item_price":"37.6100"}],"content_type":"product"}}]} [2026-08-04 15:48:55] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AA3S-katWWlbdA1X02QAPX9"} [2026-08-04 15:48:55] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105194 [2026-08-04 15:48:56] production.DEBUG: Dados da conversao Google: {"client_id":"6a7234179d681.ZkSqr4afvy","user_properties":{"email":{"value":"714fb6b588bd8c45f6f42871cb37ac8d61b16abbbaf957d0f2ba6e1846f3a115"},"phone":{"value":"bddcb79957b9d9d24a8596a938ac7638ffaa8b1c7bdbdcc9f0eb5f812a4d2d65"}},"events":[{"name":"purchase","params":{"transaction_id":"105194","value":"65.90","currency":"BRL","items":[{"item_id":"186271","quantity":1,"item_name":"lagrimas de alegria PDV Calculadora","price":"37.61"}]}}]} [2026-08-04 15:48:56] production.INFO: Google response: [2026-08-04 15:49:20] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 6 e área 0.03 [2026-08-04 15:49:20] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105194","item":"127953","nome":"lagrimas de alegria PDV Calculadora | 5.00 x 11.00 | Papel Couche Laser 115g Sem Enobrecimento | 4x0 | 0 dias P4 | 0 dias 186271 ARTE Ajuste T\u00c3\u00a9cnico Refile","comentario":"dW5kZWZpbmVk"} [2026-08-04 15:49:21] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 6 e área 0.9 [2026-08-04 15:49:51] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127952","usuario":"wesley.serafim@esagdigital.com.br","laminas":"1","formato":"2"} [2026-08-04 15:49:52] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127920", "fone": "1129786311", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 15:49:52] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127920", "fone": "1129786311", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 15:49:52] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127952","usuario":"wesley.serafim@esagdigital.com.br","fone":"11965939926"} [2026-08-04 15:49:52] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127920 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 15:49:52] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127920 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 15:50:14] production.DEBUG: {"codigoEmpresa":"5","id":"127920"} [2026-08-04 15:50:29] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18411","bitrix":"0","nome":"Danilo Menezes","email":"danilomenezesa308@gmail.com","celular":"11938024110","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10410178","valor_pagamento_1":"272.08","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 16:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"9074","transacao1":null,"transacao2":null,"valor_frete":"0","adicional":"145.98","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 15:50:29] production.DEBUG: [CARRINHO_PDV9]: [{"id":67571,"id_cliente":18411,"bitrix":0,"id_bitrix":9074,"usuario":"lais.silva@esagdigital.com.br","id_produto":200315,"brinde":0,"nome":"\u00cdm\u00e3 Adesivado | 50.00 x 30.00 | Manta Magnetica Adesivada 2g Sem Enobrecimento | 4x0 | 1 dia 200315 +ARTE Ajuste T\u00e9cnico","largura":"50.00","altura":"30.00","cores":"4x0","papel":"cv-manta-magnetica-solvente-2","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"102","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":6,"quantidade":6,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Ajuste T\u00e9cnico","valor_arte":"10.00","valor":"116.10","valor_unitario":"55.20","adicional":"0.00","prazo":2,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T18:47:42.000000Z","updated_at":"2026-08-04T18:47:42.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 15:50:29] production.DEBUG: [PEDIDO_PDV9] (105195): {"customers_id":"18411","customers_name":"Danilo Menezes","customers_company":null,"customers_telephone":"11938024110","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"danilomenezesa308@gmail.com","date_purchased":"2026-08-04 15:50:29","external_products":0,"last_modified":"2026-08-04 15:50:29","pedido_datasinal":"2026-08-04 15:50:29","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":126.099999999999994315658113919198513031005859375,"valor_total":272.07999999999998408384271897375583648681640625,"valor_total_lancamentos":272.07999999999998408384271897375583648681640625,"pedido_valsinal":272.07999999999998408384271897375583648681640625,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 16:00:00","arte_data_limite":"2026-08-06 16:00:00","valor_arte":10,"valor_acrescimo":145.979999999999989768184605054557323455810546875,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9074"} [2026-08-04 15:50:29] production.INFO: [CARRINHO_LIMPO]: pedido 105195 [2026-08-04 15:50:29] production.INFO: Job de conta a receber enfileirado para pedido: 105195 [2026-08-04 15:50:39] production.INFO: Enviando conta a receber para o pedido 105195_1: { "vencimento": "2026-08-05 15:50:39", "valor": "272.08", "contato": { "id": "18290428498" }, "dataEmissao": "2026-08-04 15:50:29", "numeroDocumento": "105195_1", "competencia": "2026-08-04 15:50:29", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/155029.04082026.18411_1.pdf Ref. ao pedido de venda n\u00ba 105195, Danilo Menezes. Total de 272.08 parcelado em 1x de 272.08. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 15:50:39" }, "idFormaPagamento": 10410178 } [2026-08-04 15:50:40] production.INFO: Resposta bling ao pagamento 105195_1: {"data":{"id":26508329572}} [2026-08-04 15:50:40] production.INFO: ID bling do pedido 105195: 26508329572 [2026-08-04 15:50:40] production.INFO: Salvando ids 26508329572 [2026-08-04 15:50:40] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105195 [2026-08-04 15:50:40] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 15:50:40] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:50:40] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 15:50:41] production.INFO: [META] linha 58 - Produtos [{"id":200315,"quantity":1,"item_price":"126.1000"}] [2026-08-04 15:50:41] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785869441,"user_data":{"ph":"b4faf99655da5c94e15bc820e7773c60bbd5c07e56c852d93a1d70194a1aed34"},"custom_data":{"currency":"BRL","value":"272.08","contents":[{"id":200315,"quantity":1,"item_price":"126.1000"}],"content_type":"product"}}]} [2026-08-04 15:50:41] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AQr71s2Yik6Tfm49sdyTkCo"} [2026-08-04 15:50:41] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105195 [2026-08-04 15:50:41] production.DEBUG: Dados da conversao Google: {"client_id":"6a7234816c555.KO6nTzVjFo","user_properties":{"email":{"value":"5e193e2ef3c7c41f174e2509e858d553a15d63594981e85f5d1deea319be4954"},"phone":{"value":"b4faf99655da5c94e15bc820e7773c60bbd5c07e56c852d93a1d70194a1aed34"}},"events":[{"name":"purchase","params":{"transaction_id":"105195","value":"272.08","currency":"BRL","items":[{"item_id":"200315","quantity":1,"item_name":"\u00cdm\u00e3 Adesivado","price":"126.10"}]}}]} [2026-08-04 15:50:41] production.INFO: Google response: [2026-08-04 15:51:06] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105195","item":"127954","nome":"\u00c3\u008dm\u00c3\u00a3 Adesivado | 50.00 x 30.00 | Manta Magnetica Adesivada 2g Sem Enobrecimento | 4x0 | 1 dia 200315 ARTE Ajuste T\u00c3\u00a9cnico Corte Retangular","comentario":"dW5kZWZpbmVk"} [2026-08-04 15:52:51] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:52:51] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:53:06] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127867", "fone": "11985832843", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 15:53:12] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:53:12] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:53:13] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:53:13] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:53:15] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:53:15] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 15:53:28] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127869", "fone": "11985832843", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 15:53:52] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127868", "fone": "11985832843", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 15:53:52] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127868 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 15:54:26] production.DEBUG: {"codigoEmpresa":"5","id":"127867"} [2026-08-04 15:54:37] production.DEBUG: {"codigoEmpresa":"5","id":"127868"} [2026-08-04 15:54:52] production.DEBUG: {"codigoEmpresa":"5","id":"127869"} [2026-08-04 15:59:17] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127921","usuario":"wesley.serafim@esagdigital.com.br","laminas":"68","formato":"1"} [2026-08-04 15:59:18] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127921","usuario":"wesley.serafim@esagdigital.com.br","fone":"12997374117"} [2026-08-04 16:07:13] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127854","usuario":"wesley.serafim@esagdigital.com.br","laminas":"12","formato":"1"} [2026-08-04 16:07:14] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127854","usuario":"wesley.serafim@esagdigital.com.br","fone":"11 97638-7069"} [2026-08-04 16:07:36] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18043","bitrix":"0","nome":"Jacqueline","email":"jacquelinemourched@gmail.com","celular":"11944532345","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10433447","valor_pagamento_1":"90.1","comprovante1":"TypeError: Cannot read properties of undefined (reading 'url')","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-05 10:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"1107","transacao1":"654459","transacao2":null,"valor_frete":"0","adicional":"33.84","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 16:07:36] production.DEBUG: [CARRINHO_PDV9]: [{"id":67577,"id_cliente":18043,"bitrix":0,"id_bitrix":1107,"usuario":"lais.silva@esagdigital.com.br","id_produto":196337,"brinde":0,"nome":"Imp Enc PDV Calculadora | 21.00 x 29.70 | Sulfite Jato de Tinta 75g Sem Enobrecimento | 1x1 | 0 dias P999 | 0 dias 196337 ARTE Sem arte","largura":"21.00","altura":"29.70","cores":"1x1","papel":"sulfite-jato-de-tinta-75","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"287","laminas":76,"folhas_para_impressao":41,"repeticoes_na_folha":2,"quantidade_final":82,"quantidade":1,"acab_aprovado":1,"valor_acabs":"7.00","arte":"Sem arte","valor_arte":"0.00","valor":"49.26","valor_unitario":"0.69","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T19:06:19.000000Z","updated_at":"2026-08-04T19:06:19.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 16:07:36] production.DEBUG: [PEDIDO_PDV9] (105196): {"customers_id":"18043","customers_name":"Jacqueline","customers_company":null,"customers_telephone":"11944532345","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"jacquelinemourched@gmail.com","date_purchased":"2026-08-04 16:07:36","external_products":0,"last_modified":"2026-08-04 16:07:36","pedido_datasinal":"2026-08-04 16:07:36","payment_method":"Link Rede 1x, ","orders_status":150,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":56.25999999999999801048033987171947956085205078125,"valor_total":90.099999999999994315658113919198513031005859375,"valor_total_lancamentos":90.099999999999994315658113919198513031005859375,"pedido_valsinal":90.099999999999994315658113919198513031005859375,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-05 10:00:00","arte_data_limite":"2026-08-05 10:00:00","valor_arte":0,"valor_acrescimo":33.840000000000003410605131648480892181396484375,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1107"} [2026-08-04 16:07:36] production.INFO: [CARRINHO_LIMPO]: pedido 105196 [2026-08-04 16:07:36] production.INFO: Job de conta a receber enfileirado para pedido: 105196 [2026-08-04 16:07:46] production.INFO: Enviando conta a receber para o pedido 105196_1: { "vencimento": "2026-09-03 16:07:46", "valor": "90.10", "contato": { "id": "18197632820" }, "dataEmissao": "2026-08-04 16:07:36", "numeroDocumento": "105196_1", "competencia": "2026-08-04 16:07:36", "categoria": { "id": 14701359781 }, "historico": "Transacao 654459 Ref. ao pedido de venda n\u00ba 105196, Jacqueline. Total de 90.1 parcelado em 1x de 90.10. Forma de pagamento: Link Rede 1x. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 16:07:46" }, "idFormaPagamento": 10433447 } [2026-08-04 16:07:46] production.INFO: Resposta bling ao pagamento 105196_1: {"data":{"id":26508510166}} [2026-08-04 16:07:46] production.INFO: ID bling do pedido 105196: 26508510166 [2026-08-04 16:07:46] production.INFO: Salvando ids 26508510166 [2026-08-04 16:07:48] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105196 [2026-08-04 16:07:48] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 16:07:48] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 16:07:48] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 16:07:48] production.INFO: [META] linha 58 - Produtos [{"id":196337,"quantity":1,"item_price":"56.2600"}] [2026-08-04 16:07:48] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785870468,"user_data":{"ph":"45b3a6fbf3f0f5b3d5ba50e3adde9c977cacf0c296e741c7e729e32e9358a832"},"custom_data":{"currency":"BRL","value":"90.10","contents":[{"id":196337,"quantity":1,"item_price":"56.2600"}],"content_type":"product"}}]} [2026-08-04 16:07:48] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AG9JmNu_dw6QeViene-SPB5"} [2026-08-04 16:07:48] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105196 [2026-08-04 16:07:48] production.DEBUG: Dados da conversao Google: {"client_id":"6a723884a0cee.T3S1Gr9pAt","user_properties":{"email":{"value":"00859c0eb3357afe67fdae281573bef9253d2baf54b743e80a9b31e13d741b7f"},"phone":{"value":"45b3a6fbf3f0f5b3d5ba50e3adde9c977cacf0c296e741c7e729e32e9358a832"}},"events":[{"name":"purchase","params":{"transaction_id":"105196","value":"90.10","currency":"BRL","items":[{"item_id":"196337","quantity":1,"item_name":"Imp Enc PDV Calculadora","price":"56.26"}]}}]} [2026-08-04 16:07:49] production.INFO: Google response: [2026-08-04 16:08:28] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18460","bitrix":"0","nome":"Cintia Coelho","email":"nexusacaitrufado@gmail.com","celular":"11925697911","tipo_frete":"motoboy","endereco":"Rua Icatua\u00e7u","tipo_pagamento_1":"10433447","valor_pagamento_1":"122","comprovante1":"TypeError: Cannot read properties of undefined (reading 'url')","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-05 10:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"ana.dourado@esagdigital.com.br","id_bitrix":"1107","transacao1":"271705","transacao2":null,"valor_frete":"27","adicional":"16.05","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":"153","endereco_bairro":"Vila Banc\u00e1ria Munhoz","endereco_cidade":"S\u00e3o Paulo","endereco_uf":"SP","endereco_cep":"02757-100","complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 16:08:28] production.DEBUG: [CARRINHO_PDV9]: [{"id":67578,"id_cliente":18460,"bitrix":0,"id_bitrix":1107,"usuario":"ana.dourado@esagdigital.com.br","id_produto":199959,"brinde":0,"nome":"Adesivo PDV Calculadora | 5.00 x 5.00 | Adesivo Vinil Branco Laser 150g Sem Enobrecimento | 4x0 | 0 dias P4 | 0 dias 199959 +ARTE Ajuste T\u00e9cnico","largura":"5.00","altura":"5.00","cores":"4x0","papel":"gr-adesivo-vinil-branco-laser-","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"311","laminas":1,"folhas_para_impressao":4,"repeticoes_na_folha":40,"quantidade_final":127,"quantidade":100,"acab_aprovado":1,"valor_acabs":"13.96","arte":"Ajuste T\u00e9cnico","valor_arte":"10.00","valor":"54.99","valor_unitario":"0.43","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T19:06:50.000000Z","updated_at":"2026-08-04T19:06:50.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 16:08:28] production.DEBUG: [PEDIDO_PDV9] (105197): {"customers_id":"18460","customers_name":"Cintia Coelho","customers_company":null,"customers_telephone":"11925697911","customers_street_address":"Rua Icatua\u00e7u, 153","customers_postcode":"02757-100","customers_suburb":"Vila Banc\u00e1ria Munhoz","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"motoboy","customers_email_address":"nexusacaitrufado@gmail.com","date_purchased":"2026-08-04 16:08:28","external_products":0,"last_modified":"2026-08-04 16:08:28","pedido_datasinal":"2026-08-04 16:08:28","payment_method":"Link Rede 1x, ","orders_status":150,"pedido_areceber":1.42108547152020037174224853515625e-14,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"27","valor_produtos":78.950000000000017053025658242404460906982421875,"valor_total":122.0000000000000142108547152020037174224853515625,"valor_total_lancamentos":122,"pedido_valsinal":122,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-05 10:00:00","arte_data_limite":"2026-08-05 10:00:00","valor_arte":10,"valor_acrescimo":16.050000000000000710542735760100185871124267578125,"orders_user":"ana.dourado@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1107"} [2026-08-04 16:08:28] production.INFO: [CARRINHO_LIMPO]: pedido 105197 [2026-08-04 16:08:28] production.INFO: Job de conta a receber enfileirado para pedido: 105197 [2026-08-04 16:08:28] production.INFO: id bling é null para cliente 18460 [2026-08-04 16:08:29] production.INFO: Criando contato com dados: {"nome":"Cintia Coelho","codigo":18460,"email":"nexusacaitrufado@gmail.com","numeroDocumento":"26218944883","situacao":"A","tipo":"F"} [2026-08-04 16:08:29] production.ERROR: Erro ao criar contato: {"type":"VALIDATION_ERROR","message":"N\u00e3o foi poss\u00edvel salvar o contato","description":"O contato n\u00e3o pode ser salvo, pois ocorreram problemas em sua valida\u00e7\u00e3o.","fields":[{"code":"","msg":"O c\u00f3digo 18460 j\u00e1 foi cadastrado para o contato Cintia Coelho.","element":"codigo","namespace":""},{"code":0,"msg":"O CPF j\u00e1 est\u00e1 cadastrado no contato Cintia Coelho","element":"cnpj","namespace":"CONTATOS"}]} [2026-08-04 16:08:30] production.INFO: Contato encontrado id: 18304981807 [2026-08-04 16:08:30] production.INFO: Atualizando contato 18460 [2026-08-04 16:08:30] production.ERROR: Erro cURL: [2026-08-04 16:08:30] production.ERROR: [BLING_CONTA_RECEBER]: Erro ao criar cliente para pedido 105197 [2026-08-04 16:08:31] production.INFO: Mensagem enviada com sucesso! [2026-08-04 16:08:31] production.ERROR: ERRO_FECHANDO_PEDIDO_PDV: Erro ao criar cliente no bling para o pedido 105197 em 537 [2026-08-04 16:08:32] production.INFO: Mensagem enviada com sucesso! [2026-08-04 16:09:05] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"L2ZpbGVzL3NpZ25lZC9wcm9kLWJ1ZGktYXBwLWFzc2V0cy9hcHBfZjNjMzEyY2Q2NjJlNDdmZDk3MjBiODFiOWY4NTM5YTMvYXR0YWNobWVudHMvNjUzOThjZDktNTA3Yi00ZTcxLWE4YmUtOGU4MmI1ZTcxNjNkLnBkZj9YLUFtei1BbGdvcml0aG09QVdTNC1ITUFDLVNIQTI1NiZYLUFtei1Db250ZW50LVNoYTI1Nj1VTlNJR05FRC1QQVlMT0FEJlgtQW16LUNyZWRlbnRpYWw9bWluaW8lMkYyMDI2MDgwNCUyRmV1LXdlc3QtMSUyRnMzJTJGYXdzNF9yZXF1ZXN0JlgtQW16LURhdGU9MjAyNjA4MDRUMTkwOTAyWiZYLUFtei1FeHBpcmVzPTM2MDAmWC1BbXotU2lnbmF0dXJlPTI1NWNmZmQzNDI0MjE4ODIyNWVkMGI1OWUwYzE1ZmI4MzdiMDAzZjNiODQxN2RlYmM4NzJkNjY5NjQxMWMyY2UmWC1BbXotU2lnbmVkSGVhZGVycz1ob3N0JngtYW16LWNoZWNrc3VtLW1vZGU9RU5BQkxFRCZ4LWlkPUdldE9iamVjdA==","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105197","item":"127956","nome":"Adesivo PDV Calculadora | 5.00 x 5.00 | Adesivo Vinil Branco Laser 150g Sem Enobrecimento | 4x0 | 0 dias P4 | 0 dias 199959 ARTE Ajuste T\u00c3\u00a9cnico Meio Corte Digital Redondo","comentario":"dW5kZWZpbmVk"} [2026-08-04 16:09:07] production.INFO: Mensagem enviada com sucesso! [2026-08-04 16:09:07] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 16:11:10] production.INFO: Mensagem enviada com sucesso! [2026-08-04 16:11:11] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 16:17:57] production.INFO: Mensagem enviada com sucesso! [2026-08-04 16:17:57] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 16:18:09] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127871", "fone": "11999642395", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 16:18:09] production.INFO: CONTROLE DIGITAL - Linha 296 - Item já finalizado: 127871 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 16:18:10] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127871 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 16:19:01] production.DEBUG: {"codigoEmpresa":"5","id":"127871"} [2026-08-04 16:19:36] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127936","usuario":"wesley.serafim@esagdigital.com.br","laminas":"9","formato":"2"} [2026-08-04 16:19:37] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127936","usuario":"wesley.serafim@esagdigital.com.br","fone":"54996107351"} [2026-08-04 16:20:51] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127929","usuario":"wesley.serafim@esagdigital.com.br","laminas":"7","formato":"2"} [2026-08-04 16:20:52] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127929","usuario":"wesley.serafim@esagdigital.com.br","fone":"11991169252"} [2026-08-04 16:25:03] production.INFO: Reenviando conta a receber do pedido 105197 [2026-08-04 16:25:13] production.INFO: Enviando conta a receber para o pedido 105197_1: { "vencimento": "2026-09-03 16:25:13", "valor": "122.00", "contato": { "id": "18304981807" }, "dataEmissao": "2026-08-04 16:25:03", "numeroDocumento": "105197_1", "competencia": "2026-08-04 16:25:03", "categoria": { "id": 14701359781 }, "historico": "Transacao Ref. ao pedido de venda n\u00ba 105197, Cintia Coelho. Total de 122.00 parcelado em 1x de 122.00. Forma de pagamento: Link Rede 1x. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 16:25:13" }, "idFormaPagamento": 10433447 } [2026-08-04 16:25:13] production.INFO: Resposta bling ao pagamento 105197_1: {"data":{"id":26508693105}} [2026-08-04 16:25:13] production.INFO: ID bling do pedido 105197: 26508693105 [2026-08-04 16:25:13] production.INFO: Salvando ids 26508693105 [2026-08-04 16:25:50] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127955","usuario":"wesley.serafim@esagdigital.com.br","laminas":"76","formato":"1"} [2026-08-04 16:25:51] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127955","usuario":"wesley.serafim@esagdigital.com.br","fone":"11944532345"} [2026-08-04 16:29:03] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"14956","bitrix":"0","nome":"Carolina Di Giaimo Giusti","email":"teachercarolgiusti@gmail.com","celular":"11983979392","tipo_frete":"retirada","endereco":"Av. Nova cantareira 688 - S\u00e3o Paulo - SP","tipo_pagamento_1":"10410178","valor_pagamento_1":"82.9","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 12:00:00","observacao":"Tag\\n4x5 cm \\ncouche 300 grs 4x4 cor \\nrecorte especial + furo\\n50un","branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"elaine.oliveira@esagdigital.com.br","id_bitrix":"4856","transacao1":null,"transacao2":null,"valor_frete":"0.00","adicional":"16.1","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 16:29:03] production.DEBUG: [CARRINHO_PDV9]: [{"id":67594,"id_cliente":14956,"bitrix":0,"id_bitrix":4856,"usuario":"elaine.oliveira@esagdigital.com.br","id_produto":180897,"brinde":0,"nome":"tag PDV Calculadora | 4.00 x 5.00 | Papel Couche Laser 300g Sem Enobrecimento | 4x4 | 0 dias P1 | 0 dias 180897 +ARTE Ajuste T\u00e9cnico","largura":"4.00","altura":"5.00","cores":"4x4","papel":"couche-laser-gr-300","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"381","laminas":1,"folhas_para_impressao":2,"repeticoes_na_folha":56,"quantidade_final":112,"quantidade":50,"acab_aprovado":1,"valor_acabs":"23.96","arte":"Ajuste T\u00e9cnico","valor_arte":"10.00","valor":"32.84","valor_unitario":"0.51","adicional":"0.00","prazo":1,"prazo_acabs":1,"desconto":"0.00","created_at":"2026-08-04T22:19:35.000000Z","updated_at":"2026-08-04T22:19:35.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":2519}] [2026-08-04 16:29:03] production.DEBUG: [PEDIDO_PDV9] (105198): {"customers_id":"14956","customers_name":"Carolina Di Giaimo Giusti","customers_company":null,"customers_telephone":"11983979392","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"teachercarolgiusti@gmail.com","date_purchased":"2026-08-04 16:29:03","external_products":0,"last_modified":"2026-08-04 16:29:03","pedido_datasinal":"2026-08-04 16:29:03","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":"Tag\\n4x5 cm \\ncouche 300 grs 4x4 cor \\nrecorte especial + furo\\n50un","orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0.00","valor_produtos":66.80000000000001136868377216160297393798828125,"valor_total":82.900000000000005684341886080801486968994140625,"valor_total_lancamentos":82.900000000000005684341886080801486968994140625,"pedido_valsinal":82.900000000000005684341886080801486968994140625,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 12:00:00","arte_data_limite":"2026-08-06 12:00:00","valor_arte":10,"valor_acrescimo":16.10000000000000142108547152020037174224853515625,"orders_user":"elaine.oliveira@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"4856"} [2026-08-04 16:29:03] production.INFO: [CARRINHO_LIMPO]: pedido 105198 [2026-08-04 16:29:03] production.INFO: Job de conta a receber enfileirado para pedido: 105198 [2026-08-04 16:29:13] production.INFO: Enviando conta a receber para o pedido 105198_1: { "vencimento": "2026-08-05 16:29:13", "valor": "82.90", "contato": { "id": "17560878028" }, "dataEmissao": "2026-08-04 16:29:03", "numeroDocumento": "105198_1", "competencia": "2026-08-04 16:29:03", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/162903.04082026.14956_1.jpeg Ref. ao pedido de venda n\u00ba 105198, Carolina Di Giaimo Giusti. Total de 82.9 parcelado em 1x de 82.90. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 16:29:13" }, "idFormaPagamento": 10410178 } [2026-08-04 16:29:14] production.INFO: Resposta bling ao pagamento 105198_1: {"data":{"id":26508745366}} [2026-08-04 16:29:14] production.INFO: ID bling do pedido 105198: 26508745366 [2026-08-04 16:29:14] production.INFO: Salvando ids 26508745366 [2026-08-04 16:29:15] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105198 [2026-08-04 16:29:15] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 16:29:15] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 16:29:15] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 16:29:15] production.INFO: [META] linha 58 - Produtos [{"id":180897,"quantity":1,"item_price":"66.8000"}] [2026-08-04 16:29:15] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785871755,"user_data":{"ph":"ee5c188598900880d120d8834d4afa3ea51969875a423da6e4963c2c0c96abd0"},"custom_data":{"currency":"BRL","value":"82.90","contents":[{"id":180897,"quantity":1,"item_price":"66.8000"}],"content_type":"product"}}]} [2026-08-04 16:29:15] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AW4pufrwEpEnBPhEiTCZ3pE"} [2026-08-04 16:29:15] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105198 [2026-08-04 16:29:16] production.DEBUG: Dados da conversao Google: {"client_id":"6a723d8bac5c3.PKNqqBVRzI","user_properties":{"email":{"value":"d45063e1fe316736807206aaf0b4c56e021aec16c6f9d0b62ede7c4b426dd0a4"},"phone":{"value":"ee5c188598900880d120d8834d4afa3ea51969875a423da6e4963c2c0c96abd0"}},"events":[{"name":"purchase","params":{"transaction_id":"105198","value":"82.90","currency":"BRL","items":[{"item_id":"180897","quantity":1,"item_name":"tag PDV Calculadora","price":"66.80"}]}}]} [2026-08-04 16:29:16] production.INFO: Google response: [2026-08-04 16:34:25] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105198","item":"127957","nome":"tag PDV Calculadora | 4.00 x 5.00 | Papel Couche Laser 300g Sem Enobrecimento | 4x4 | 0 dias P1 | 0 dias 180897 ARTE Ajuste T\u00c3\u00a9cnico Corte Digital Total Especial com Furo","comentario":"YWp1c3Rl"} [2026-08-04 16:36:49] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 100 e área 0.16 [2026-08-04 16:36:51] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 100 e área 0.16 [2026-08-04 16:36:53] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 100 e área 0.16 [2026-08-04 16:39:01] production.INFO: Mensagem enviada com sucesso! [2026-08-04 16:39:02] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 16:39:42] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"13746","bitrix":"0","nome":"Ana Carolina Silva Raposo","email":"carolraposo1@hotmail.com","celular":"11942223804","tipo_frete":"retirada","endereco":"Rua Icatua\u00e7u","tipo_pagamento_1":"10410178","valor_pagamento_1":"45","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 09:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"ana.dourado@esagdigital.com.br","id_bitrix":"9841","transacao1":null,"transacao2":null,"valor_frete":"0","adicional":"7.86","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":"153","endereco_bairro":"Vila Banc\u00e1ria Munhoz","endereco_cidade":"S\u00e3o Paulo","endereco_uf":"SP","endereco_cep":"02757-100","complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 16:39:42] production.DEBUG: [CARRINHO_PDV9]: [{"id":67600,"id_cliente":13746,"bitrix":0,"id_bitrix":9841,"usuario":"ana.dourado@esagdigital.com.br","id_produto":188898,"brinde":0,"nome":"Adesivo PDV Calculadora | 4.00 x 4.00 | Adesivo BOPP Laser 90g Sem Enobrecimento | 4x0 | 1 dias P1 | 1 dias 188898 +ARTE Ajuste T\u00e9cnico","largura":"4.00","altura":"4.00","cores":"4x0","papel":"gr-adesivo-bopp-adesivo-90","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"311","laminas":1,"folhas_para_impressao":2,"repeticoes_na_folha":70,"quantidade_final":127,"quantidade":60,"acab_aprovado":1,"valor_acabs":"11.98","arte":"Ajuste T\u00e9cnico","valor_arte":"10.00","valor":"15.16","valor_unitario":"0.19","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T19:36:11.000000Z","updated_at":"2026-08-04T19:36:11.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 16:39:42] production.DEBUG: [PEDIDO_PDV9] (105199): {"customers_id":"13746","customers_name":"Ana Carolina Silva Raposo","customers_company":null,"customers_telephone":"11942223804","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"carolraposo1@hotmail.com","date_purchased":"2026-08-04 16:39:42","external_products":0,"last_modified":"2026-08-04 16:39:42","pedido_datasinal":"2026-08-04 16:39:42","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":37.1400000000000005684341886080801486968994140625,"valor_total":45,"valor_total_lancamentos":45,"pedido_valsinal":45,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 09:00:00","arte_data_limite":"2026-08-06 09:00:00","valor_arte":10,"valor_acrescimo":7.86000000000000031974423109204508364200592041015625,"orders_user":"ana.dourado@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9841"} [2026-08-04 16:39:42] production.INFO: [CARRINHO_LIMPO]: pedido 105199 [2026-08-04 16:39:42] production.INFO: Job de conta a receber enfileirado para pedido: 105199 [2026-08-04 16:39:52] production.INFO: Enviando conta a receber para o pedido 105199_1: { "vencimento": "2026-08-05 16:39:52", "valor": "45.00", "contato": { "id": "17381494787" }, "dataEmissao": "2026-08-04 16:39:42", "numeroDocumento": "105199_1", "competencia": "2026-08-04 16:39:42", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/163942.04082026.13746_1.jpeg Ref. ao pedido de venda n\u00ba 105199, Ana Carolina Silva Raposo. Total de 45 parcelado em 1x de 45.00. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 16:39:52" }, "idFormaPagamento": 10410178 } [2026-08-04 16:39:53] production.INFO: Resposta bling ao pagamento 105199_1: {"data":{"id":26508882066}} [2026-08-04 16:39:53] production.INFO: ID bling do pedido 105199: 26508882066 [2026-08-04 16:39:53] production.INFO: Salvando ids 26508882066 [2026-08-04 16:39:55] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105199 [2026-08-04 16:39:55] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 16:39:55] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 16:39:55] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 16:39:55] production.INFO: [META] linha 58 - Produtos [{"id":188898,"quantity":1,"item_price":"37.1400"}] [2026-08-04 16:39:55] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785872395,"user_data":{"ph":"0b2a30f690cd7f6f7278f9b02cb2a3e61a12e238f2affa9a7b0ad9041e4c4d61"},"custom_data":{"currency":"BRL","value":"45.00","contents":[{"id":188898,"quantity":1,"item_price":"37.1400"}],"content_type":"product"}}]} [2026-08-04 16:39:55] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"Ai6J0OBRG7ju64AUfWgXJTR"} [2026-08-04 16:39:55] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105199 [2026-08-04 16:39:56] production.DEBUG: Dados da conversao Google: {"client_id":"6a72400bd194a.xBpLnwvjuQ","user_properties":{"email":{"value":"f874c2e257e72859f73f92400f4cd9d9070f3d0860fc3e9ee144a71c97f44a16"},"phone":{"value":"0b2a30f690cd7f6f7278f9b02cb2a3e61a12e238f2affa9a7b0ad9041e4c4d61"}},"events":[{"name":"purchase","params":{"transaction_id":"105199","value":"45.00","currency":"BRL","items":[{"item_id":"188898","quantity":1,"item_name":"Adesivo PDV Calculadora","price":"37.14"}]}}]} [2026-08-04 16:39:56] production.INFO: Google response: [2026-08-04 16:40:11] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105199","item":"127958","nome":"Adesivo PDV Calculadora | 4.00 x 4.00 | Adesivo BOPP Laser 90g Sem Enobrecimento | 4x0 | 1 dias P1 | 1 dias 188898 ARTE Ajuste T\u00c3\u00a9cnico Meio Corte Digital Redondo","comentario":"dW5kZWZpbmVk"} [2026-08-04 16:40:17] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"8409","bitrix":"0","nome":"Joshua Mark Raff","email":"brazil.saopaulonorth@missionary.org","celular":"11989884248","tipo_frete":"retirada","endereco":"Av. Nova cantareira 688 - S\u00e3o Paulo - SP","tipo_pagamento_1":"10410698","valor_pagamento_1":"275.9","comprovante1":"TypeError: Cannot read properties of undefined (reading 'url')","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 10:30:00","observacao":"Adesivo \\nem papel \\n10x12,5 cm \\nrecorte\\n200un","branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"elaine.oliveira@esagdigital.com.br","id_bitrix":"2109","transacao1":null,"transacao2":null,"valor_frete":"0.00","adicional":"94.31","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 16:40:17] production.DEBUG: [CARRINHO_PDV9]: [{"id":67604,"id_cliente":8409,"bitrix":0,"id_bitrix":2109,"usuario":"elaine.oliveira@esagdigital.com.br","id_produto":189200,"brinde":0,"nome":"adesivo PDV Calculadora | 10.00 x 12.50 | Adesivo Couche Laser 120g Sem Enobrecimento | 4x0 | 1 dias P21 | 1 dias 189200 +ARTE Ajuste T\u00e9cnico","largura":"10.00","altura":"12.50","cores":"4x0","papel":"gr-adesivo-couche-laser-120","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"382","laminas":1,"folhas_para_impressao":25,"repeticoes_na_folha":9,"quantidade_final":127,"quantidade":200,"acab_aprovado":1,"valor_acabs":"34.75","arte":"Ajuste T\u00e9cnico","valor_arte":"10.00","valor":"136.84","valor_unitario":"0.76","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T22:39:21.000000Z","updated_at":"2026-08-04T22:39:21.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":2520}] [2026-08-04 16:40:17] production.DEBUG: [PEDIDO_PDV9] (105200): {"customers_id":"8409","customers_name":"Joshua Mark Raff","customers_company":null,"customers_telephone":"11989884248","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"brazil.saopaulonorth@missionary.org","date_purchased":"2026-08-04 16:40:17","external_products":0,"last_modified":"2026-08-04 16:40:17","pedido_datasinal":"2026-08-04 16:40:17","payment_method":"Contra Entrega, ","orders_status":150,"pedido_areceber":275.8999999999999772626324556767940521240234375,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":"Adesivo \\nem papel \\n10x12,5 cm \\nrecorte\\n200un","orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":"0.00","valor_produtos":181.590000000000003410605131648480892181396484375,"valor_total":275.8999999999999772626324556767940521240234375,"valor_total_lancamentos":0,"pedido_valsinal":0,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 10:30:00","arte_data_limite":"2026-08-06 10:30:00","valor_arte":10,"valor_acrescimo":94.31000000000000227373675443232059478759765625,"orders_user":"elaine.oliveira@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"2109"} [2026-08-04 16:40:17] production.INFO: [CARRINHO_LIMPO]: pedido 105200 [2026-08-04 16:40:17] production.INFO: Job de conta a receber enfileirado para pedido: 105200 [2026-08-04 16:40:27] production.INFO: Enviando conta a receber para o pedido 105200_1: { "vencimento": "2026-08-05 16:40:27", "valor": "275.90", "contato": { "id": "17084381247" }, "dataEmissao": "2026-08-04 16:40:17", "numeroDocumento": "105200_1", "competencia": "2026-08-04 16:40:17", "categoria": { "id": 14701359781 }, "historico": "Transacao TypeError: Cannot read properties of undefined (reading 'url') Ref. ao pedido de venda n\u00ba 105200, Joshua Mark Raff. Total de 275.9 parcelado em 1x de 275.90. Forma de pagamento: Contra Entrega. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 16:40:27" }, "idFormaPagamento": 10410698 } [2026-08-04 16:40:28] production.INFO: Resposta bling ao pagamento 105200_1: {"data":{"id":26508889759}} [2026-08-04 16:40:28] production.INFO: ID bling do pedido 105200: 26508889759 [2026-08-04 16:40:28] production.INFO: Salvando ids 26508889759 [2026-08-04 16:40:29] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105200 [2026-08-04 16:40:29] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 16:40:29] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 16:40:29] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 16:40:29] production.INFO: [META] linha 58 - Produtos [{"id":189200,"quantity":1,"item_price":"181.5900"}] [2026-08-04 16:40:29] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785872429,"user_data":{"ph":"2af10cb227953ec7703ef30ee521cc4e91e65f6d1f031d829a79bbdcd6c547f2"},"custom_data":{"currency":"BRL","value":"275.90","contents":[{"id":189200,"quantity":1,"item_price":"181.5900"}],"content_type":"product"}}]} [2026-08-04 16:40:29] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"A3nQjqINnsuRyLXNbe43Bw5"} [2026-08-04 16:40:30] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105200 [2026-08-04 16:40:30] production.DEBUG: Dados da conversao Google: {"client_id":"6a72402e00a7c.IL0w8jtU40","user_properties":{"email":{"value":"3ea795f229efb2e71e7c17dac660c4b786a05d92111d27432bbe4db4e11dff37"},"phone":{"value":"2af10cb227953ec7703ef30ee521cc4e91e65f6d1f031d829a79bbdcd6c547f2"}},"events":[{"name":"purchase","params":{"transaction_id":"105200","value":"275.90","currency":"BRL","items":[{"item_id":"189200","quantity":1,"item_name":"adesivo PDV Calculadora","price":"181.59"}]}}]} [2026-08-04 16:40:30] production.INFO: Google response: [2026-08-04 16:47:14] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127925", "fone": "11987746821", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 16:47:14] production.INFO: CONTROLE DIGITAL - Linha 296 - Item já finalizado: 127925 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 16:47:14] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127925 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 16:47:35] production.DEBUG: {"codigoEmpresa":"5","id":"127925"} [2026-08-04 16:54:10] production.INFO: [CADASTRO_SIMPLIFICADO]: {"codigoEmpresa":"5","nome":"Andreia Bazello","email":"andreia.bazello@gmail.com","telefone":"9.5065.1302","cpf":"163.543.378-96","dob":"1974-02-13 00:00:00","logradouro":"Rua Ibimirim","numero":"478","complemento":"Casa","bairro":"Vila Nova Mazzei","cidade":"S\u00e3o Paulo","uf":"SP","cep":"02312020"} [2026-08-04 16:54:10] production.INFO: Criando contato com dados: {"nome":"Andreia Bazello","codigo":18462,"email":"andreia.bazello@gmail.com","numeroDocumento":"16354337896","situacao":"A","tipo":"F"} [2026-08-04 16:55:07] production.INFO: Mensagem enviada com sucesso! [2026-08-04 16:55:08] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 16:57:02] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"L2ZpbGVzL3NpZ25lZC9wcm9kLWJ1ZGktYXBwLWFzc2V0cy9hcHBfZjNjMzEyY2Q2NjJlNDdmZDk3MjBiODFiOWY4NTM5YTMvYXR0YWNobWVudHMvMjc1OTMyNzItMzlkYS00MzM3LWJmNDgtZWIxZjJiM2YwOGMyLmpwZWc\/WC1BbXotQWxnb3JpdGhtPUFXUzQtSE1BQy1TSEEyNTYmWC1BbXotQ29udGVudC1TaGEyNTY9VU5TSUdORUQtUEFZTE9BRCZYLUFtei1DcmVkZW50aWFsPW1pbmlvJTJGMjAyNjA4MDQlMkZldS13ZXN0LTElMkZzMyUyRmF3czRfcmVxdWVzdCZYLUFtei1EYXRlPTIwMjYwODA0VDE5NTY1N1omWC1BbXotRXhwaXJlcz0zNjAwJlgtQW16LVNpZ25hdHVyZT00MDBlMDdkNTgyM2QzN2I5NGE4MTk2MjdhMzcwMTg1NzIwMzAxM2NhZmIxYWJiYTgyODE0ZmI2OWNkNzg2ZDhlJlgtQW16LVNpZ25lZEhlYWRlcnM9aG9zdCZ4LWFtei1jaGVja3N1bS1tb2RlPUVOQUJMRUQmeC1pZD1HZXRPYmplY3Q=","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105200","item":"127959","nome":"adesivo PDV Calculadora | 10.00 x 12.50 | Adesivo Couche Laser 120g Sem Enobrecimento | 4x0 | 1 dias P21 | 1 dias 189200 ARTE Ajuste T\u00c3\u00a9cnico Meio Corte Digital Retangular","comentario":"YWp1c3Rl"} [2026-08-04 16:58:53] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"9192","bitrix":"0","nome":"klauber paiva","email":"klauber.paiva@bol.com.br","celular":"11983976489","tipo_frete":"retirada","endereco":"Rua Icatua\u00e7u","tipo_pagamento_1":"10409795","valor_pagamento_1":"110.9","comprovante1":"TypeError: Cannot read properties of undefined (reading 'url')","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-12 09:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"ana.dourado@esagdigital.com.br","id_bitrix":"234","transacao1":"006922","transacao2":null,"valor_frete":"0","adicional":"18.13","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":"153","endereco_bairro":"Vila Banc\u00e1ria Munhoz","endereco_cidade":"S\u00e3o Paulo","endereco_uf":"SP","endereco_cep":"02757-100","complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 16:58:53] production.DEBUG: [CARRINHO_PDV9]: [{"id":67610,"id_cliente":9192,"bitrix":0,"id_bitrix":234,"usuario":"ana.dourado@esagdigital.com.br","id_produto":196409,"brinde":0,"nome":"convite PDV Calculadora | 10.00 x 15.00 | Sulfite Jato de Tinta 90g Sem Enobrecimento | 4x0 | 1 dias P999 | 1 dias 196409 +ARTE Texto simples - Cria\u00e7\u00e3o","largura":"10.00","altura":"15.00","cores":"4x0","papel":"sulfite-jato-de-tinta-90","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"1,12,31","laminas":1,"folhas_para_impressao":37,"repeticoes_na_folha":9,"quantidade_final":127,"quantidade":300,"acab_aprovado":1,"valor_acabs":"42.59","arte":"Texto simples - Cria\u00e7\u00e3o","valor_arte":"5.00","valor":"45.18","valor_unitario":"0.26","adicional":"0.00","prazo":5,"prazo_acabs":4,"desconto":"0.00","created_at":"2026-08-04T19:54:07.000000Z","updated_at":"2026-08-04T19:54:07.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 16:58:53] production.DEBUG: [PEDIDO_PDV9] (105201): {"customers_id":"9192","customers_name":"klauber paiva","customers_company":"ASSOCIACAO CULTURAL E AGRICOLA DE CACHOEIRA","customers_telephone":"11983976489","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"klauber.paiva@bol.com.br","date_purchased":"2026-08-04 16:58:53","external_products":0,"last_modified":"2026-08-04 16:58:53","pedido_datasinal":"2026-08-04 16:58:53","payment_method":"Cr\u00e9dito Maquininha 1x Rede, ","orders_status":202,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":"0","valor_produtos":92.770000000000010231815394945442676544189453125,"valor_total":110.900000000000005684341886080801486968994140625,"valor_total_lancamentos":110.900000000000005684341886080801486968994140625,"pedido_valsinal":110.900000000000005684341886080801486968994140625,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-12 09:00:00","arte_data_limite":"2026-08-12 09:00:00","valor_arte":5,"valor_acrescimo":18.129999999999999005240169935859739780426025390625,"orders_user":"ana.dourado@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"234"} [2026-08-04 16:58:53] production.INFO: [CARRINHO_LIMPO]: pedido 105201 [2026-08-04 16:58:53] production.INFO: Job de conta a receber enfileirado para pedido: 105201 [2026-08-04 16:59:03] production.INFO: Enviando conta a receber para o pedido 105201_1: { "vencimento": "2026-09-03 16:59:03", "valor": "110.90", "contato": { "id": "17192217443" }, "dataEmissao": "2026-08-04 16:58:53", "numeroDocumento": "105201_1", "competencia": "2026-08-04 16:58:53", "categoria": { "id": 14701359781 }, "historico": "Transacao 006922 Ref. ao pedido de venda n\u00ba 105201, klauber paiva. Total de 110.9 parcelado em 1x de 110.90. Forma de pagamento: Cr\u00e9dito Maquininha 1x Rede. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 16:59:03" }, "idFormaPagamento": 10409795 } [2026-08-04 16:59:04] production.INFO: Resposta bling ao pagamento 105201_1: {"data":{"id":26509108651}} [2026-08-04 16:59:04] production.INFO: ID bling do pedido 105201: 26509108651 [2026-08-04 16:59:04] production.INFO: Salvando ids 26509108651 [2026-08-04 16:59:04] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105201 [2026-08-04 16:59:04] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 16:59:04] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 16:59:04] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 16:59:05] production.INFO: [META] linha 58 - Produtos [{"id":196409,"quantity":1,"item_price":"92.7700"}] [2026-08-04 16:59:05] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785873545,"user_data":{"ph":"e8cf70885595c1e5160ead34695327498f1b4ac0adaaec8f7c76beef16cc7c28"},"custom_data":{"currency":"BRL","value":"110.90","contents":[{"id":196409,"quantity":1,"item_price":"92.7700"}],"content_type":"product"}}]} [2026-08-04 16:59:05] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"Ax_Qi59aA51pbPqEpzSd6qZ"} [2026-08-04 16:59:05] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105201 [2026-08-04 16:59:05] production.DEBUG: Dados da conversao Google: {"client_id":"6a724489741e1.4g4ZgXmgFe","user_properties":{"email":{"value":"0a38f21002759e5172341c0a4e79aa6cfb459b1e57d9aaedbfd1375d93562e93"},"phone":{"value":"e8cf70885595c1e5160ead34695327498f1b4ac0adaaec8f7c76beef16cc7c28"}},"events":[{"name":"purchase","params":{"transaction_id":"105201","value":"110.90","currency":"BRL","items":[{"item_id":"196409","quantity":1,"item_name":"convite PDV Calculadora","price":"92.77"}]}}]} [2026-08-04 16:59:05] production.INFO: Google response: [2026-08-04 16:59:52] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"L2ZpbGVzL3NpZ25lZC9wcm9kLWJ1ZGktYXBwLWFzc2V0cy9hcHBfZjNjMzEyY2Q2NjJlNDdmZDk3MjBiODFiOWY4NTM5YTMvYXR0YWNobWVudHMvMTY0ZjNlYWQtYTU1Ny00MDVkLTlhZWItNmU5NTJiOTRkNmFkLmpwZWc\/WC1BbXotQWxnb3JpdGhtPUFXUzQtSE1BQy1TSEEyNTYmWC1BbXotQ29udGVudC1TaGEyNTY9VU5TSUdORUQtUEFZTE9BRCZYLUFtei1DcmVkZW50aWFsPW1pbmlvJTJGMjAyNjA4MDQlMkZldS13ZXN0LTElMkZzMyUyRmF3czRfcmVxdWVzdCZYLUFtei1EYXRlPTIwMjYwODA0VDE5NTkyNlomWC1BbXotRXhwaXJlcz0zNjAwJlgtQW16LVNpZ25hdHVyZT1jM2Q2ZTM0NTkxNGJlNDc2OWJkOTY3MGQ3Y2Y1NTg2NWM1OWY4MGFiNmQ5ODljMDZmOGE4Y2FkODY2Y2U2MDQzJlgtQW16LVNpZ25lZEhlYWRlcnM9aG9zdCZ4LWFtei1jaGVja3N1bS1tb2RlPUVOQUJMRUQmeC1pZD1HZXRPYmplY3Q=","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105201","item":"127960","nome":"convite PDV Calculadora | 10.00 x 15.00 | Sulfite Jato de Tinta 90g Sem Enobrecimento | 4x0 | 1 dias P999 | 1 dias 196409 ARTE Texto simples - Cria\u00c3\u00a7\u00c3\u00a3o Refile| 1 Serrilha| 2 Numeradores Iguais","comentario":"YWNyZXNjZW50YXIgYSBmcmFzZSBubyBjb252aXRlIHRibSAoIFRlcmVtb3MgS2FyYWFndWUp"} [2026-08-04 17:00:12] production.INFO: { "codigoEmpresa": "5", "pedido": "105201", "documento": "cnpj" } [2026-08-04 17:00:13] production.INFO: [BLING_EMISSAO] dados 105201: { "numeroRPS": "105201", "serie": "1", "dataEmissao": "2026-08-04", "contato": { "id": "17192217443", "nome": "ASSOCIACAO CULTURAL E AGRICOLA DE CACHOEIRA", "numeroDocumento": "02298000000145", "email": "klauber.paiva@bol.com.br", "endereco": { "endereco": "Avenida Le\u00f4ncio de Magalh\u00e3es", "numero": "1619", "complemento": "", "bairro": "Jardim S\u00e3o Paulo(Zona Norte)", "cep": "02042000", "municipio": "S\u00e3o Paulo", "uf": "SP" } }, "data": "2026-08-04", "servicos": [ { "codigo": "6912", "descricao": "Personaliza\u00e7\u00e3o de Impressos referente ao pedido 105201", "valor": "110.90" } ] } [2026-08-04 17:04:05] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18462","bitrix":"0","nome":"Andreia Bazello","email":"andreia.bazello@gmail.com","celular":"9.5065.1302","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10410178","valor_pagamento_1":"58.35","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 09:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"1107","transacao1":null,"transacao2":null,"valor_frete":"0","adicional":"3","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 17:04:05] production.DEBUG: [CARRINHO_PDV9]: [{"id":67613,"id_cliente":18462,"bitrix":0,"id_bitrix":1107,"usuario":"lais.silva@esagdigital.com.br","id_produto":196393,"brinde":0,"nome":"Imp Enc PDV Calculadora | 21.00 x 29.70 | Sulfite Jato de Tinta 75g Sem Enobrecimento | 4x0 | 1 dias P999 | 1 dias 196393 ARTE Sem arte","largura":"21.00","altura":"29.70","cores":"4x0","papel":"sulfite-jato-de-tinta-75","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"287","laminas":80,"folhas_para_impressao":44,"repeticoes_na_folha":2,"quantidade_final":88,"quantidade":1,"acab_aprovado":1,"valor_acabs":"7.00","arte":"Sem arte","valor_arte":"0.00","valor":"48.35","valor_unitario":"0.63","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T20:03:14.000000Z","updated_at":"2026-08-04T20:03:14.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 17:04:05] production.DEBUG: [PEDIDO_PDV9] (105202): {"customers_id":"18462","customers_name":"Andreia Bazello","customers_company":null,"customers_telephone":"9.5065.1302","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"andreia.bazello@gmail.com","date_purchased":"2026-08-04 17:04:05","external_products":0,"last_modified":"2026-08-04 17:04:05","pedido_datasinal":"2026-08-04 17:04:05","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":55.35000000000000142108547152020037174224853515625,"valor_total":58.35000000000000142108547152020037174224853515625,"valor_total_lancamentos":58.35000000000000142108547152020037174224853515625,"pedido_valsinal":58.35000000000000142108547152020037174224853515625,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 09:00:00","arte_data_limite":"2026-08-06 09:00:00","valor_arte":0,"valor_acrescimo":3,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1107"} [2026-08-04 17:04:05] production.INFO: [CARRINHO_LIMPO]: pedido 105202 [2026-08-04 17:04:06] production.INFO: Job de conta a receber enfileirado para pedido: 105202 [2026-08-04 17:04:16] production.INFO: Enviando conta a receber para o pedido 105202_1: { "vencimento": "2026-08-05 17:04:16", "valor": "58.35", "contato": { "id": "18305185155" }, "dataEmissao": "2026-08-04 17:04:06", "numeroDocumento": "105202_1", "competencia": "2026-08-04 17:04:06", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/170406.04082026.18462_1.jpeg Ref. ao pedido de venda n\u00ba 105202, Andreia Bazello. Total de 58.35 parcelado em 1x de 58.35. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 17:04:16" }, "idFormaPagamento": 10410178 } [2026-08-04 17:04:16] production.INFO: Resposta bling ao pagamento 105202_1: {"data":{"id":26509164693}} [2026-08-04 17:04:16] production.INFO: ID bling do pedido 105202: 26509164693 [2026-08-04 17:04:16] production.INFO: Salvando ids 26509164693 [2026-08-04 17:04:17] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105202 [2026-08-04 17:04:17] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 17:04:17] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 17:04:17] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 17:04:18] production.INFO: [META] linha 58 - Produtos [{"id":196393,"quantity":1,"item_price":"55.3500"}] [2026-08-04 17:04:18] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785873858,"user_data":{"ph":"99d39ddbae0e6259eceb9993fdf34e3e74ebcd770fe2add854a53c2048725841"},"custom_data":{"currency":"BRL","value":"58.35","contents":[{"id":196393,"quantity":1,"item_price":"55.3500"}],"content_type":"product"}}]} [2026-08-04 17:04:18] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"A4TEM47GMXw8edMA0Umdyt4"} [2026-08-04 17:04:18] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105202 [2026-08-04 17:04:18] production.DEBUG: Dados da conversao Google: {"client_id":"6a7245c2718a0.eCuPbCjtBC","user_properties":{"email":{"value":"2c4a9908693305b78b9e53ba2f020c66253431c7be18525314344d979088ced4"},"phone":{"value":"a9286028b169366384ad4e04b04e2ee4855707cd8de69a3b247c354811337d9e"}},"events":[{"name":"purchase","params":{"transaction_id":"105202","value":"58.35","currency":"BRL","items":[{"item_id":"196393","quantity":1,"item_name":"Imp Enc PDV Calculadora","price":"55.35"}]}}]} [2026-08-04 17:04:18] production.INFO: Google response: [2026-08-04 17:09:39] production.INFO: [DADOS_CLIENTE]{"codigoEmpresa":"5","customers_id":"7147","customers_firstname":"Tatiana Moura","customers_telephone":"55119860975","customers_email_address":"atendimento@fasttranstour.com.br","customers_cpf":"29363479803","entry_postcode":"02333000","entry_street_address":"Avenida Agua Fria","entry_suburb":"Agua Fria","entry_street_number":"467","complemento":"SL 128","entry_city":"S\u00e3o Paulo","entry_state":"SP","user":"elaine.oliveira@esagdigital.com.br","pessoa":"pf"} [2026-08-04 17:09:39] production.INFO: Atualizando contato 7147 [2026-08-04 17:09:39] production.ERROR: Erro cURL: [2026-08-04 17:09:39] production.ERROR: Erro ao atualizar contato bling do cliente ID 7147 - {"headers":{},"original":{"status":"error","message":"Bling temporariamente indisponivel"},"exception":null} [2026-08-04 17:09:39] production.ERROR: [BUBBLE_DB] Cliente atualizado, mas houve um erro ao atualizar o contato no Bling. na linha 427 [2026-08-04 17:11:46] production.INFO: Mensagem enviada com sucesso! [2026-08-04 17:11:47] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 17:11:52] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"7147","bitrix":"0","nome":"Tatiana Moura","email":"atendimento@fasttranstour.com.br","celular":"55119860975","tipo_frete":"retirada","endereco":"Av. Nova cantareira 688 - S\u00e3o Paulo - SP","tipo_pagamento_1":"10433447","valor_pagamento_1":"406","comprovante1":"TypeError: Cannot read properties of undefined (reading '0')","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 16:30:00","observacao":"Bloco \\n21x15 cm \\noffset 75 grs 1x0 cor\\nblocagem 100x1 via\\n16 blocos","branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"elaine.oliveira@esagdigital.com.br","id_bitrix":"1099","transacao1":"473391","transacao2":null,"valor_frete":"0.00","adicional":"54.8","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 17:11:52] production.DEBUG: [CARRINHO_PDV9]: [{"id":67623,"id_cliente":7147,"bitrix":0,"id_bitrix":1099,"usuario":"elaine.oliveira@esagdigital.com.br","id_produto":196317,"brinde":0,"nome":"BLOCO PDV Calculadora | 15.00 x 21.00 | Sulfite Jato de Tinta 75g Sem Enobrecimento | 1x0 | 1 dias P999 | 1 dias 196317 +ARTE Checagem T\u00e9cnica","largura":"15.00","altura":"21.00","cores":"1x0","papel":"sulfite-jato-de-tinta-75","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"140,1","laminas":100,"folhas_para_impressao":127,"repeticoes_na_folha":4,"quantidade_final":127,"quantidade":16,"acab_aprovado":1,"valor_acabs":"20.64","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"330.56","valor_unitario":"0.21","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T23:10:39.000000Z","updated_at":"2026-08-04T23:10:39.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":2522}] [2026-08-04 17:11:52] production.DEBUG: [PEDIDO_PDV9] (105203): {"customers_id":"7147","customers_name":"Tatiana Moura","customers_company":null,"customers_telephone":"55119860975","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"atendimento@fasttranstour.com.br","date_purchased":"2026-08-04 17:11:52","external_products":0,"last_modified":"2026-08-04 17:11:52","pedido_datasinal":"2026-08-04 17:11:52","payment_method":"Link Rede 1x, ","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":"Bloco \\n21x15 cm \\noffset 75 grs 1x0 cor\\nblocagem 100x1 via\\n16 blocos","orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0.00","valor_produtos":351.19999999999998863131622783839702606201171875,"valor_total":406,"valor_total_lancamentos":406,"pedido_valsinal":406,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 16:30:00","arte_data_limite":"2026-08-06 16:30:00","valor_arte":0,"valor_acrescimo":54.7999999999999971578290569595992565155029296875,"orders_user":"elaine.oliveira@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1099"} [2026-08-04 17:11:52] production.INFO: [CARRINHO_LIMPO]: pedido 105203 [2026-08-04 17:11:52] production.INFO: Job de conta a receber enfileirado para pedido: 105203 [2026-08-04 17:12:02] production.INFO: Enviando conta a receber para o pedido 105203_1: { "vencimento": "2026-09-03 17:12:02", "valor": "406.00", "contato": { "id": "17697893453" }, "dataEmissao": "2026-08-04 17:11:52", "numeroDocumento": "105203_1", "competencia": "2026-08-04 17:11:52", "categoria": { "id": 14701359781 }, "historico": "Transacao 473391 Ref. ao pedido de venda n\u00ba 105203, Tatiana Moura. Total de 406 parcelado em 1x de 406.00. Forma de pagamento: Link Rede 1x. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 17:12:02" }, "idFormaPagamento": 10433447 } [2026-08-04 17:12:03] production.INFO: Resposta bling ao pagamento 105203_1: {"data":{"id":26509250002}} [2026-08-04 17:12:03] production.INFO: ID bling do pedido 105203: 26509250002 [2026-08-04 17:12:03] production.INFO: Salvando ids 26509250002 [2026-08-04 17:12:03] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105203 [2026-08-04 17:12:03] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 17:12:03] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 17:12:03] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 17:12:03] production.INFO: [META] linha 58 - Produtos [{"id":196317,"quantity":1,"item_price":"351.2000"}] [2026-08-04 17:12:03] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785874323,"user_data":{"ph":"f208bd07c89e241c3078062868e46f9c9c4be90176e75891ba97ae3e6abea83f"},"custom_data":{"currency":"BRL","value":"406.00","contents":[{"id":196317,"quantity":1,"item_price":"351.2000"}],"content_type":"product"}}]} [2026-08-04 17:12:03] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AuzDZKmwZhtv3QsfFmzB7yC"} [2026-08-04 17:12:03] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105203 [2026-08-04 17:12:04] production.DEBUG: Dados da conversao Google: {"client_id":"6a724793c6227.gYfHzxMytI","user_properties":{"email":{"value":"4bceb1e0f43406961621722a9ff3556470661fffce420cf54404476d588a10db"},"phone":{"value":"f208bd07c89e241c3078062868e46f9c9c4be90176e75891ba97ae3e6abea83f"}},"events":[{"name":"purchase","params":{"transaction_id":"105203","value":"406.00","currency":"BRL","items":[{"item_id":"196317","quantity":1,"item_name":"BLOCO PDV Calculadora","price":"351.20"}]}}]} [2026-08-04 17:12:04] production.INFO: Google response: [2026-08-04 17:13:59] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127910","usuario":"wesley.serafim@esagdigital.com.br","laminas":"250","formato":"2"} [2026-08-04 17:14:00] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127910","usuario":"wesley.serafim@esagdigital.com.br","fone":"11938056784"} [2026-08-04 17:15:08] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":null,"texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105203","item":"127962","nome":"BLOCO PDV Calculadora | 15.00 x 21.00 | Sulfite Jato de Tinta 75g Sem Enobrecimento | 1x0 | 1 dias P999 | 1 dias 196317 ARTE Checagem T\u00c3\u00a9cnica Refile| Blocagem 100\/1","comentario":"QVJRVUlWTyBOTyBQRURJRE8gICAxMDAxODUgIC0gSVRFTSAxMjAxMTMgLUJMT0NPIERFIENPTlRST0xFIERJQVJJTw=="} [2026-08-04 17:15:29] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"16519","bitrix":"0","nome":"Paula Carolina de Moraes","email":"paula.carolinademoraes@gmail.com","celular":"11995429088","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10410178","valor_pagamento_1":"63.2","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 15:00:00","observacao":null,"branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"kenedy.rulian@esagdigital.com.br","id_bitrix":"995","transacao1":null,"transacao2":null,"valor_frete":"0","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 17:15:29] production.DEBUG: [CARRINHO_PDV9]: [{"id":67626,"id_cliente":16519,"bitrix":0,"id_bitrix":995,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":202467,"brinde":0,"nome":"Adesivos Tinta UV | 5.00 x 5.00 | Vinil Dourado UV com Tinta Branca 120g At\u00e9 0.25 m\u00b2 | 4x0 | 0 dia 202467 +ARTE Checagem T\u00e9cnica","largura":"5.00","altura":"5.00","cores":"4x0","papel":"cv-adesivo-vinil-dourado-uv-br","enobrecimento":"ate-025-m2","calculadora":0,"acabamentos":"100","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":40,"quantidade":40,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"63.20","valor_unitario":"39.90","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T20:14:21.000000Z","updated_at":"2026-08-04T20:14:21.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 17:15:29] production.DEBUG: [PEDIDO_PDV9] (105204): {"customers_id":"16519","customers_name":"Paula Carolina de Moraes","customers_company":null,"customers_telephone":"11995429088","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"paula.carolinademoraes@gmail.com","date_purchased":"2026-08-04 17:15:29","external_products":1,"last_modified":"2026-08-04 17:15:29","pedido_datasinal":"2026-08-04 17:15:29","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":63.2000000000000028421709430404007434844970703125,"valor_total":63.2000000000000028421709430404007434844970703125,"valor_total_lancamentos":63.2000000000000028421709430404007434844970703125,"pedido_valsinal":63.2000000000000028421709430404007434844970703125,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 15:00:00","arte_data_limite":"2026-08-06 15:00:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"kenedy.rulian@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"995"} [2026-08-04 17:15:29] production.INFO: [CARRINHO_LIMPO]: pedido 105204 [2026-08-04 17:15:30] production.INFO: Job de conta a receber enfileirado para pedido: 105204 [2026-08-04 17:15:40] production.INFO: Enviando conta a receber para o pedido 105204_1: { "vencimento": "2026-08-05 17:15:40", "valor": "63.20", "contato": { "id": "17812050607" }, "dataEmissao": "2026-08-04 17:15:30", "numeroDocumento": "105204_1", "competencia": "2026-08-04 17:15:30", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/171530.04082026.16519_1.jpeg Ref. ao pedido de venda n\u00ba 105204, Paula Carolina de Moraes. Total de 63.2 parcelado em 1x de 63.20. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 17:15:40" }, "idFormaPagamento": 10410178 } [2026-08-04 17:15:40] production.INFO: Resposta bling ao pagamento 105204_1: {"data":{"id":26509289429}} [2026-08-04 17:15:40] production.INFO: ID bling do pedido 105204: 26509289429 [2026-08-04 17:15:40] production.INFO: Salvando ids 26509289429 [2026-08-04 17:15:41] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105204 [2026-08-04 17:15:41] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 17:15:41] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 17:15:41] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 17:15:41] production.INFO: [META] linha 58 - Produtos [{"id":202467,"quantity":1,"item_price":"63.2000"}] [2026-08-04 17:15:41] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785874541,"user_data":{"ph":"1f68612fd1c85250329494eecd28d2a813c6e02408865e4b3a1db4f7b0687d84"},"custom_data":{"currency":"BRL","value":"63.20","contents":[{"id":202467,"quantity":1,"item_price":"63.2000"}],"content_type":"product"}}]} [2026-08-04 17:15:42] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"ArxjSRt4Io-bwjbwGgbn2pU"} [2026-08-04 17:15:42] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105204 [2026-08-04 17:15:42] production.DEBUG: Dados da conversao Google: {"client_id":"6a72486e27ee4.lKEGeeOmQU","user_properties":{"email":{"value":"609a9154f6ab74ca1a2f7e304dc419abb7031ee013724a55b1f07b78cc7926f5"},"phone":{"value":"1f68612fd1c85250329494eecd28d2a813c6e02408865e4b3a1db4f7b0687d84"}},"events":[{"name":"purchase","params":{"transaction_id":"105204","value":"63.20","currency":"BRL","items":[{"item_id":"202467","quantity":1,"item_name":"Adesivos Tinta UV","price":"63.20"}]}}]} [2026-08-04 17:15:42] production.INFO: Google response: [2026-08-04 17:16:51] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105204","item":"127963","nome":"Adesivos Tinta UV | 5.00 x 5.00 | Vinil Dourado UV com Tinta Branca 120g At\u00c3\u00a9 0.25 m\u00c2\u00b2 | 4x0 | 0 dia 202467 ARTE Checagem T\u00c3\u00a9cnica Corte Quadrado","comentario":"dW5kZWZpbmVk"} [2026-08-04 17:20:53] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"16781","bitrix":"0","nome":"LARISSA AKEMI IWASSAKI","email":"iwassaki.akemi@gmail.com","celular":"11999873690","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10433447","valor_pagamento_1":"90.59","comprovante1":"TypeError: Cannot read properties of undefined (reading 'url')","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 16:30:00","observacao":null,"branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"kenedy.rulian@esagdigital.com.br","id_bitrix":"2928","transacao1":"501894","transacao2":null,"valor_frete":"0","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 17:20:53] production.DEBUG: [CARRINHO_PDV9]: [{"id":67628,"id_cliente":16781,"bitrix":0,"id_bitrix":2928,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":202259,"brinde":0,"nome":"Adesivo PDV Calculadora | 5.00 x 5.00 | Adesivo Vinil Branco Fosco Laser premium 120g Sem Enobrecimento | 4x0 | 1 dias P4 | 1 dias 202259 +ARTE Ajuste T\u00e9cnico","largura":"5.00","altura":"5.00","cores":"4x0","papel":"gr-adesivo-vinil-fosco-branco-","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"311","laminas":1,"folhas_para_impressao":7,"repeticoes_na_folha":40,"quantidade_final":127,"quantidade":200,"acab_aprovado":1,"valor_acabs":"16.93","arte":"Ajuste T\u00e9cnico","valor_arte":"10.00","valor":"63.66","valor_unitario":"0.29","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T20:19:17.000000Z","updated_at":"2026-08-04T20:19:17.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 17:20:53] production.DEBUG: [PEDIDO_PDV9] (105205): {"customers_id":"16781","customers_name":"LARISSA AKEMI IWASSAKI","customers_company":null,"customers_telephone":"11999873690","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"iwassaki.akemi@gmail.com","date_purchased":"2026-08-04 17:20:53","external_products":0,"last_modified":"2026-08-04 17:20:53","pedido_datasinal":"2026-08-04 17:20:53","payment_method":"Link Rede 1x, ","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":90.590000000000003410605131648480892181396484375,"valor_total":90.590000000000003410605131648480892181396484375,"valor_total_lancamentos":90.590000000000003410605131648480892181396484375,"pedido_valsinal":90.590000000000003410605131648480892181396484375,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 16:30:00","arte_data_limite":"2026-08-06 16:30:00","valor_arte":10,"valor_acrescimo":0,"orders_user":"kenedy.rulian@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"2928"} [2026-08-04 17:20:53] production.INFO: [CARRINHO_LIMPO]: pedido 105205 [2026-08-04 17:20:54] production.INFO: Job de conta a receber enfileirado para pedido: 105205 [2026-08-04 17:21:04] production.INFO: Enviando conta a receber para o pedido 105205_1: { "vencimento": "2026-09-03 17:21:04", "valor": "90.59", "contato": { "id": "17903157449" }, "dataEmissao": "2026-08-04 17:20:54", "numeroDocumento": "105205_1", "competencia": "2026-08-04 17:20:54", "categoria": { "id": 14701359781 }, "historico": "Transacao 501894 Ref. ao pedido de venda n\u00ba 105205, LARISSA AKEMI IWASSAKI. Total de 90.59 parcelado em 1x de 90.59. Forma de pagamento: Link Rede 1x. 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17:29:33] production.DEBUG: [CARRINHO_PDV9]: [{"id":67637,"id_cliente":7824,"bitrix":0,"id_bitrix":9489,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":198153,"brinde":0,"nome":"Cart\u00e3o postal PDV Calculadora | 14.80 x 21.00 | Off_set Laser 240g Sem Enobrecimento | 4x0 | 1 dias P21 | 1 dias 198153 +ARTE Ajuste T\u00e9cnico","largura":"14.80","altura":"21.00","cores":"4x0","papel":"offset-laser-240","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"1","laminas":11,"folhas_para_impressao":30,"repeticoes_na_folha":4,"quantidade_final":120,"quantidade":10,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Ajuste T\u00e9cnico","valor_arte":"10.00","valor":"148.43","valor_unitario":"1.24","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T20:23:32.000000Z","updated_at":"2026-08-04T20:23:32.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null},{"id":67639,"id_cliente":7824,"bitrix":0,"id_bitrix":9489,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":205511,"brinde":0,"nome":"Impress\u00e3o ate 1000 | 21.00 x 29.70 | Couche 115g Sem Enobrecimento | 4x0 | 0 dia 205511 +ARTE Checagem T\u00e9cnica","largura":"21.00","altura":"29.70","cores":"4x0","papel":"couche-115","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"208","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":4,"quantidade":4,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"14.74","valor_unitario":"15.00","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T20:27:28.000000Z","updated_at":"2026-08-04T20:27:28.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null},{"id":67640,"id_cliente":7824,"bitrix":0,"id_bitrix":9489,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":180976,"brinde":0,"nome":"Prisma de mesa PDV Calculadora | 8.00 x 14.00 | Papel Couche Laser 250g Sem Enobrecimento | 4x0 | 1 dias P1 | 1 dias 180976 +ARTE Checagem T\u00e9cnica","largura":"21.00","altura":"29.70","cores":"4x0","papel":"couche-laser-gr-250","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"398,1,327","laminas":18,"folhas_para_impressao":3,"repeticoes_na_folha":10,"quantidade_final":30,"quantidade":1,"acab_aprovado":1,"valor_acabs":"31.38","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"20.53","valor_unitario":"1.73","adicional":"0.00","prazo":3,"prazo_acabs":2,"desconto":"0.00","created_at":"2026-08-04T20:28:15.000000Z","updated_at":"2026-08-04T20:28:15.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 17:29:33] production.DEBUG: [PEDIDO_PDV9] (105207): {"customers_id":"7824","customers_name":"Thamires Mendon\u00e7a Tou\u00e7as","customers_company":null,"customers_telephone":"999851546","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"thami_toucas@hotmail.com","date_purchased":"2026-08-04 17:29:33","external_products":0,"last_modified":"2026-08-04 17:29:33","pedido_datasinal":"2026-08-04 17:29:33","payment_method":"Cr\u00e9dito em Conta-corrente, ","orders_status":150,"pedido_areceber":2.8421709430404007434844970703125e-14,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":"pedido para 07\/08","orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":"0","valor_produtos":225.080000000000012505552149377763271331787109375,"valor_total":225.080000000000012505552149377763271331787109375,"valor_total_lancamentos":225.07999999999998408384271897375583648681640625,"pedido_valsinal":225.07999999999998408384271897375583648681640625,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-10 09:00:00","arte_data_limite":"2026-08-10 09:00:00","valor_arte":10,"valor_acrescimo":0,"orders_user":"kenedy.rulian@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9489","valor_credito":"225.07999999999998"} [2026-08-04 17:29:33] production.INFO: [CARRINHO_LIMPO]: pedido 105207 [2026-08-04 17:29:33] production.INFO: Job de conta a receber enfileirado para pedido: 105207 [2026-08-04 17:29:34] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105207 [2026-08-04 17:29:34] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 17:29:34] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 17:29:34] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 17:29:35] production.INFO: [META] linha 58 - Produtos [{"id":198153,"quantity":1,"item_price":"158.4300"},{"id":205511,"quantity":1,"item_price":"14.7400"},{"id":180976,"quantity":1,"item_price":"51.9100"}] [2026-08-04 17:29:35] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785875375,"user_data":{"ph":"aa4cb96bc26062c29102bc27b6d5aee5244e878719bbfb5d3d4716c9a816b5c7"},"custom_data":{"currency":"BRL","value":"225.08","contents":[{"id":198153,"quantity":1,"item_price":"158.4300"},{"id":205511,"quantity":1,"item_price":"14.7400"},{"id":180976,"quantity":1,"item_price":"51.9100"}],"content_type":"product"}}]} [2026-08-04 17:29:35] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AeDqVXD7OWLgKdEr-8WCO6m"} [2026-08-04 17:29:35] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105207 [2026-08-04 17:29:35] production.DEBUG: Dados da conversao Google: {"client_id":"6a724baf8d725.YXl8ghmZ4k","user_properties":{"email":{"value":"39de3d355e684b560ae58ec5bfa2841c519d4ac2bff02e6406fa60f8ddea3545"},"phone":{"value":"aa4cb96bc26062c29102bc27b6d5aee5244e878719bbfb5d3d4716c9a816b5c7"}},"events":[{"name":"purchase","params":{"transaction_id":"105207","value":"225.08","currency":"BRL","items":[{"item_id":"198153","quantity":1,"item_name":"Cart\u00e3o postal PDV Calculadora","price":"158.43"},{"item_id":"205511","quantity":1,"item_name":"Impress\u00e3o ate 1000","price":"14.74"},{"item_id":"180976","quantity":1,"item_name":"Prisma de mesa PDV Calculadora","price":"51.91"}]}}]} [2026-08-04 17:29:36] production.INFO: Google response: [2026-08-04 17:29:50] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":null,"texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105206","item":"127965","nome":"ADESIVO PDV Calculadora | 3.00 x 3.00 | Adesivo Vinil Branco Fosco Laser premium 120g Sem Enobrecimento | 4x0 | 1 dias P21 | 1 dias 202261 ARTE Checagem T\u00c3\u00a9cnica Meio Corte Digital Redondo","comentario":"YXJxdWl2b3MgZG8gcGVkaWRvIDEwMjExMCAtIFJ1YmVucyBkYSBjb25jZWlv"} [2026-08-04 17:29:52] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105207","item":"127970","nome":"Impress\u00c3\u00a3o ate 1000 | 21.00 x 29.70 | Couche 115g Sem Enobrecimento | 4x0 | 0 dia 205511 ARTE Checagem T\u00c3\u00a9cnica Impress\u00c3\u00a3o Ajustada","comentario":"dW5kZWZpbmVk"} [2026-08-04 17:30:23] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105207","item":"127971","nome":"Prisma de mesa PDV Calculadora | 8.00 x 14.00 | Papel Couche Laser 250g Sem Enobrecimento | 4x0 | 1 dias P1 | 1 dias 180976 ARTE Checagem T\u00c3\u00a9cnica Refile| 3 Vincos com Dobras paralelos| Laminacao Fosca 4x0","comentario":"dW5kZWZpbmVk"} [2026-08-04 17:30:40] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105207","item":"127969","nome":"Cart\u00c3\u00a3o postal PDV Calculadora | 14.80 x 21.00 | Off_set Laser 240g Sem Enobrecimento | 4x0 | 1 dias P21 | 1 dias 198153 ARTE Ajuste T\u00c3\u00a9cnico Refile","comentario":"dW5kZWZpbmVk"} [2026-08-04 17:35:06] production.INFO: Mensagem enviada com sucesso! [2026-08-04 17:35:06] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 17:37:49] production.INFO: Mensagem enviada com sucesso! [2026-08-04 17:37:50] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 17:38:51] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127956","usuario":"wesley.serafim@esagdigital.com.br","laminas":"3","formato":"2"} [2026-08-04 17:38:52] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127956","usuario":"wesley.serafim@esagdigital.com.br","fone":"11925697911"} [2026-08-04 17:39:51] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127947","usuario":"wesley.serafim@esagdigital.com.br","laminas":"6","formato":"2"} [2026-08-04 17:39:53] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127947","usuario":"wesley.serafim@esagdigital.com.br","fone":"11972573734"} [2026-08-04 17:40:15] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127933","usuario":"wesley.serafim@esagdigital.com.br","laminas":"2","formato":"1"} [2026-08-04 17:40:16] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127933","usuario":"wesley.serafim@esagdigital.com.br","fone":"11962265081"} [2026-08-04 17:40:29] production.ERROR: App\Services\CategoryService::salvarHistoricoDeAlteracao(): Argument #1 ($id_categoria) must be of type int, null given, called in /home/sobrelojacom/api2/app/Services/CategoryService.php on line 29 {"exception":"[object] (TypeError(code: 0): App\\Services\\CategoryService::salvarHistoricoDeAlteracao(): Argument #1 ($id_categoria) must be of type int, null given, called in /home/sobrelojacom/api2/app/Services/CategoryService.php on line 29 at /home/sobrelojacom/api2/app/Services/CategoryService.php:14) [stacktrace] #0 /home/sobrelojacom/api2/app/Services/CategoryService.php(29): App\\Services\\CategoryService::salvarHistoricoDeAlteracao(NULL, 'products_status', '0', 'kaue.vinicius@e...') #1 /home/sobrelojacom/api2/app/Http/Controllers/Categories/PapelCategoriaController.php(109): App\\Services\\CategoryService::editarDetalhe(Object(Illuminate\\Http\\Request), Array) #2 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Controller.php(54): App\\Http\\Controllers\\Categories\\PapelCategoriaController->editarDetalhe(Object(Illuminate\\Http\\Request)) #3 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php(43): Illuminate\\Routing\\Controller->callAction('editarDetalhe', Array) #4 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(265): Illuminate\\Routing\\ControllerDispatcher->dispatch(Object(Illuminate\\Routing\\Route), Object(App\\Http\\Controllers\\Categories\\PapelCategoriaController), 'editarDetalhe') #5 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(211): Illuminate\\Routing\\Route->runController() #6 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(822): Illuminate\\Routing\\Route->run() #7 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Routing\\Router->{closure:Illuminate\\Routing\\Router::runRouteWithinStack():821}(Object(Illuminate\\Http\\Request)) #8 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Middleware/SubstituteBindings.php(50): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #9 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Routing\\Middleware\\SubstituteBindings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #10 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/View/Middleware/ShareErrorsFromSession.php(48): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #11 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\View\\Middleware\\ShareErrorsFromSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #12 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(120): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #13 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(63): Illuminate\\Session\\Middleware\\StartSession->handleStatefulRequest(Object(Illuminate\\Http\\Request), Object(Illuminate\\Session\\Store), Object(Closure)) #14 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Session\\Middleware\\StartSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #15 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/AddQueuedCookiesToResponse.php(36): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #16 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\AddQueuedCookiesToResponse->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #17 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/EncryptCookies.php(74): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #18 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\EncryptCookies->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #19 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #20 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(821): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #21 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(800): Illuminate\\Routing\\Router->runRouteWithinStack(Object(Illuminate\\Routing\\Route), Object(Illuminate\\Http\\Request)) #22 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(764): Illuminate\\Routing\\Router->runRoute(Object(Illuminate\\Http\\Request), Object(Illuminate\\Routing\\Route)) #23 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(753): Illuminate\\Routing\\Router->dispatchToRoute(Object(Illuminate\\Http\\Request)) #24 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(200): Illuminate\\Routing\\Router->dispatch(Object(Illuminate\\Http\\Request)) #25 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Foundation\\Http\\Kernel->{closure:Illuminate\\Foundation\\Http\\Kernel::dispatchToRouter():197}(Object(Illuminate\\Http\\Request)) #26 /home/sobrelojacom/api2/vendor/livewire/livewire/src/Features/SupportDisablingBackButtonCache/DisableBackButtonCacheMiddleware.php(19): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #27 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Livewire\\Features\\SupportDisablingBackButtonCache\\DisableBackButtonCacheMiddleware->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #28 /home/sobrelojacom/api2/app/Http/Middleware/Cors.php(18): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #29 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\Cors->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #30 /home/sobrelojacom/api2/app/Http/Middleware/SetConnection.php(77): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #31 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\SetConnection->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #32 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #33 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/ConvertEmptyStringsToNull.php(31): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #34 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\ConvertEmptyStringsToNull->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #35 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #36 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TrimStrings.php(51): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #37 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\TrimStrings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #38 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Http/Middleware/ValidatePostSize.php(27): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #39 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Http\\Middleware\\ValidatePostSize->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #40 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/PreventRequestsDuringMaintenance.php(109): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #41 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\PreventRequestsDuringMaintenance->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #42 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #43 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(175): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #44 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(144): Illuminate\\Foundation\\Http\\Kernel->sendRequestThroughRouter(Object(Illuminate\\Http\\Request)) #45 /home/sobrelojacom/api2/public/index.php(51): Illuminate\\Foundation\\Http\\Kernel->handle(Object(Illuminate\\Http\\Request)) #46 {main} "} [2026-08-04 17:40:29] production.ERROR: App\Services\CategoryService::salvarHistoricoDeAlteracao(): Argument #1 ($id_categoria) must be of type int, null given, called in /home/sobrelojacom/api2/app/Services/CategoryService.php on line 29 {"exception":"[object] (TypeError(code: 0): App\\Services\\CategoryService::salvarHistoricoDeAlteracao(): Argument #1 ($id_categoria) must be of type int, null given, called in /home/sobrelojacom/api2/app/Services/CategoryService.php on line 29 at /home/sobrelojacom/api2/app/Services/CategoryService.php:14) [stacktrace] #0 /home/sobrelojacom/api2/app/Services/CategoryService.php(29): App\\Services\\CategoryService::salvarHistoricoDeAlteracao(NULL, 'products_status', '0', 'kaue.vinicius@e...') #1 /home/sobrelojacom/api2/app/Http/Controllers/Categories/PapelCategoriaController.php(109): App\\Services\\CategoryService::editarDetalhe(Object(Illuminate\\Http\\Request), Array) #2 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Controller.php(54): App\\Http\\Controllers\\Categories\\PapelCategoriaController->editarDetalhe(Object(Illuminate\\Http\\Request)) #3 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php(43): Illuminate\\Routing\\Controller->callAction('editarDetalhe', Array) #4 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(265): Illuminate\\Routing\\ControllerDispatcher->dispatch(Object(Illuminate\\Routing\\Route), Object(App\\Http\\Controllers\\Categories\\PapelCategoriaController), 'editarDetalhe') #5 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(211): Illuminate\\Routing\\Route->runController() #6 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(822): Illuminate\\Routing\\Route->run() #7 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Routing\\Router->{closure:Illuminate\\Routing\\Router::runRouteWithinStack():821}(Object(Illuminate\\Http\\Request)) #8 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Middleware/SubstituteBindings.php(50): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #9 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Routing\\Middleware\\SubstituteBindings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #10 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/View/Middleware/ShareErrorsFromSession.php(48): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #11 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\View\\Middleware\\ShareErrorsFromSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #12 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(120): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #13 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(63): Illuminate\\Session\\Middleware\\StartSession->handleStatefulRequest(Object(Illuminate\\Http\\Request), Object(Illuminate\\Session\\Store), Object(Closure)) #14 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Session\\Middleware\\StartSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #15 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/AddQueuedCookiesToResponse.php(36): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #16 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\AddQueuedCookiesToResponse->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #17 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/EncryptCookies.php(74): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #18 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\EncryptCookies->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #19 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #20 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(821): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #21 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(800): Illuminate\\Routing\\Router->runRouteWithinStack(Object(Illuminate\\Routing\\Route), Object(Illuminate\\Http\\Request)) #22 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(764): Illuminate\\Routing\\Router->runRoute(Object(Illuminate\\Http\\Request), Object(Illuminate\\Routing\\Route)) #23 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(753): Illuminate\\Routing\\Router->dispatchToRoute(Object(Illuminate\\Http\\Request)) #24 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(200): Illuminate\\Routing\\Router->dispatch(Object(Illuminate\\Http\\Request)) #25 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Foundation\\Http\\Kernel->{closure:Illuminate\\Foundation\\Http\\Kernel::dispatchToRouter():197}(Object(Illuminate\\Http\\Request)) #26 /home/sobrelojacom/api2/vendor/livewire/livewire/src/Features/SupportDisablingBackButtonCache/DisableBackButtonCacheMiddleware.php(19): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #27 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Livewire\\Features\\SupportDisablingBackButtonCache\\DisableBackButtonCacheMiddleware->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #28 /home/sobrelojacom/api2/app/Http/Middleware/Cors.php(18): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #29 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\Cors->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #30 /home/sobrelojacom/api2/app/Http/Middleware/SetConnection.php(77): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #31 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\SetConnection->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #32 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #33 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/ConvertEmptyStringsToNull.php(31): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #34 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\ConvertEmptyStringsToNull->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #35 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #36 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TrimStrings.php(51): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #37 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\TrimStrings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #38 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Http/Middleware/ValidatePostSize.php(27): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #39 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Http\\Middleware\\ValidatePostSize->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #40 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/PreventRequestsDuringMaintenance.php(109): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #41 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\PreventRequestsDuringMaintenance->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #42 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #43 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(175): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #44 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(144): Illuminate\\Foundation\\Http\\Kernel->sendRequestThroughRouter(Object(Illuminate\\Http\\Request)) #45 /home/sobrelojacom/api2/public/index.php(51): Illuminate\\Foundation\\Http\\Kernel->handle(Object(Illuminate\\Http\\Request)) #46 {main} "} [2026-08-04 17:40:39] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "180763", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:40:41] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "180976", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:40:42] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 30 e área 0.126 [2026-08-04 17:40:44] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186283", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:40:46] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186284", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:40:48] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186286", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:40:48] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127932","usuario":"wesley.serafim@esagdigital.com.br","laminas":"4","formato":"1"} [2026-08-04 17:40:49] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 30 e área 0.126 [2026-08-04 17:40:49] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127932","usuario":"wesley.serafim@esagdigital.com.br","fone":"11962265081"} [2026-08-04 17:40:50] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186287", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:40:52] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 30 e área 0.126 [2026-08-04 17:40:52] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186290", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:40:54] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186289", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:40:56] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186292", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:41:06] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127931","usuario":"wesley.serafim@esagdigital.com.br","laminas":"4","formato":"1"} [2026-08-04 17:41:07] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127931","usuario":"wesley.serafim@esagdigital.com.br","fone":"11962265081"} [2026-08-04 17:41:30] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186293", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:41:50] production.ERROR: App\Services\CategoryService::salvarHistoricoDeAlteracao(): Argument #1 ($id_categoria) must be of type int, null given, called in /home/sobrelojacom/api2/app/Services/CategoryService.php on line 29 {"exception":"[object] (TypeError(code: 0): App\\Services\\CategoryService::salvarHistoricoDeAlteracao(): Argument #1 ($id_categoria) must be of type int, null given, called in /home/sobrelojacom/api2/app/Services/CategoryService.php on line 29 at /home/sobrelojacom/api2/app/Services/CategoryService.php:14) [stacktrace] #0 /home/sobrelojacom/api2/app/Services/CategoryService.php(29): App\\Services\\CategoryService::salvarHistoricoDeAlteracao(NULL, 'products_status', '0', 'kaue.vinicius@e...') #1 /home/sobrelojacom/api2/app/Http/Controllers/Categories/PapelCategoriaController.php(109): App\\Services\\CategoryService::editarDetalhe(Object(Illuminate\\Http\\Request), Array) #2 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Controller.php(54): App\\Http\\Controllers\\Categories\\PapelCategoriaController->editarDetalhe(Object(Illuminate\\Http\\Request)) #3 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php(43): Illuminate\\Routing\\Controller->callAction('editarDetalhe', Array) #4 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(265): Illuminate\\Routing\\ControllerDispatcher->dispatch(Object(Illuminate\\Routing\\Route), Object(App\\Http\\Controllers\\Categories\\PapelCategoriaController), 'editarDetalhe') #5 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(211): Illuminate\\Routing\\Route->runController() #6 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(822): Illuminate\\Routing\\Route->run() #7 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Routing\\Router->{closure:Illuminate\\Routing\\Router::runRouteWithinStack():821}(Object(Illuminate\\Http\\Request)) #8 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Middleware/SubstituteBindings.php(50): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #9 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Routing\\Middleware\\SubstituteBindings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #10 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/View/Middleware/ShareErrorsFromSession.php(48): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #11 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\View\\Middleware\\ShareErrorsFromSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #12 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(120): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #13 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(63): Illuminate\\Session\\Middleware\\StartSession->handleStatefulRequest(Object(Illuminate\\Http\\Request), Object(Illuminate\\Session\\Store), Object(Closure)) #14 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Session\\Middleware\\StartSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #15 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/AddQueuedCookiesToResponse.php(36): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #16 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\AddQueuedCookiesToResponse->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #17 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/EncryptCookies.php(74): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #18 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\EncryptCookies->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #19 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #20 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(821): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #21 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(800): Illuminate\\Routing\\Router->runRouteWithinStack(Object(Illuminate\\Routing\\Route), Object(Illuminate\\Http\\Request)) #22 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(764): Illuminate\\Routing\\Router->runRoute(Object(Illuminate\\Http\\Request), Object(Illuminate\\Routing\\Route)) #23 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(753): Illuminate\\Routing\\Router->dispatchToRoute(Object(Illuminate\\Http\\Request)) #24 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(200): Illuminate\\Routing\\Router->dispatch(Object(Illuminate\\Http\\Request)) #25 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Foundation\\Http\\Kernel->{closure:Illuminate\\Foundation\\Http\\Kernel::dispatchToRouter():197}(Object(Illuminate\\Http\\Request)) #26 /home/sobrelojacom/api2/vendor/livewire/livewire/src/Features/SupportDisablingBackButtonCache/DisableBackButtonCacheMiddleware.php(19): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #27 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Livewire\\Features\\SupportDisablingBackButtonCache\\DisableBackButtonCacheMiddleware->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #28 /home/sobrelojacom/api2/app/Http/Middleware/Cors.php(18): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #29 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\Cors->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #30 /home/sobrelojacom/api2/app/Http/Middleware/SetConnection.php(77): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #31 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\SetConnection->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #32 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #33 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/ConvertEmptyStringsToNull.php(31): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #34 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\ConvertEmptyStringsToNull->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #35 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #36 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TrimStrings.php(51): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #37 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\TrimStrings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #38 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Http/Middleware/ValidatePostSize.php(27): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #39 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Http\\Middleware\\ValidatePostSize->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #40 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/PreventRequestsDuringMaintenance.php(109): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #41 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\PreventRequestsDuringMaintenance->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #42 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #43 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(175): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #44 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(144): Illuminate\\Foundation\\Http\\Kernel->sendRequestThroughRouter(Object(Illuminate\\Http\\Request)) #45 /home/sobrelojacom/api2/public/index.php(51): Illuminate\\Foundation\\Http\\Kernel->handle(Object(Illuminate\\Http\\Request)) #46 {main} "} [2026-08-04 17:41:50] production.ERROR: App\Services\CategoryService::salvarHistoricoDeAlteracao(): Argument #1 ($id_categoria) must be of type int, null given, called in /home/sobrelojacom/api2/app/Services/CategoryService.php on line 29 {"exception":"[object] (TypeError(code: 0): App\\Services\\CategoryService::salvarHistoricoDeAlteracao(): Argument #1 ($id_categoria) must be of type int, null given, called in /home/sobrelojacom/api2/app/Services/CategoryService.php on line 29 at /home/sobrelojacom/api2/app/Services/CategoryService.php:14) [stacktrace] #0 /home/sobrelojacom/api2/app/Services/CategoryService.php(29): App\\Services\\CategoryService::salvarHistoricoDeAlteracao(NULL, 'products_status', '0', 'kaue.vinicius@e...') #1 /home/sobrelojacom/api2/app/Http/Controllers/Categories/PapelCategoriaController.php(109): App\\Services\\CategoryService::editarDetalhe(Object(Illuminate\\Http\\Request), Array) #2 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Controller.php(54): App\\Http\\Controllers\\Categories\\PapelCategoriaController->editarDetalhe(Object(Illuminate\\Http\\Request)) #3 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php(43): Illuminate\\Routing\\Controller->callAction('editarDetalhe', Array) #4 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(265): Illuminate\\Routing\\ControllerDispatcher->dispatch(Object(Illuminate\\Routing\\Route), Object(App\\Http\\Controllers\\Categories\\PapelCategoriaController), 'editarDetalhe') #5 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(211): Illuminate\\Routing\\Route->runController() #6 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(822): Illuminate\\Routing\\Route->run() #7 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Routing\\Router->{closure:Illuminate\\Routing\\Router::runRouteWithinStack():821}(Object(Illuminate\\Http\\Request)) #8 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Middleware/SubstituteBindings.php(50): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #9 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Routing\\Middleware\\SubstituteBindings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #10 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/View/Middleware/ShareErrorsFromSession.php(48): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #11 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\View\\Middleware\\ShareErrorsFromSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #12 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(120): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #13 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(63): Illuminate\\Session\\Middleware\\StartSession->handleStatefulRequest(Object(Illuminate\\Http\\Request), Object(Illuminate\\Session\\Store), Object(Closure)) #14 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Session\\Middleware\\StartSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #15 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/AddQueuedCookiesToResponse.php(36): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #16 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\AddQueuedCookiesToResponse->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #17 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/EncryptCookies.php(74): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #18 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\EncryptCookies->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #19 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #20 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(821): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #21 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(800): Illuminate\\Routing\\Router->runRouteWithinStack(Object(Illuminate\\Routing\\Route), Object(Illuminate\\Http\\Request)) #22 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(764): Illuminate\\Routing\\Router->runRoute(Object(Illuminate\\Http\\Request), Object(Illuminate\\Routing\\Route)) #23 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(753): Illuminate\\Routing\\Router->dispatchToRoute(Object(Illuminate\\Http\\Request)) #24 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(200): Illuminate\\Routing\\Router->dispatch(Object(Illuminate\\Http\\Request)) #25 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Foundation\\Http\\Kernel->{closure:Illuminate\\Foundation\\Http\\Kernel::dispatchToRouter():197}(Object(Illuminate\\Http\\Request)) #26 /home/sobrelojacom/api2/vendor/livewire/livewire/src/Features/SupportDisablingBackButtonCache/DisableBackButtonCacheMiddleware.php(19): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #27 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Livewire\\Features\\SupportDisablingBackButtonCache\\DisableBackButtonCacheMiddleware->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #28 /home/sobrelojacom/api2/app/Http/Middleware/Cors.php(18): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #29 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\Cors->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #30 /home/sobrelojacom/api2/app/Http/Middleware/SetConnection.php(77): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #31 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\SetConnection->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #32 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #33 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/ConvertEmptyStringsToNull.php(31): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #34 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\ConvertEmptyStringsToNull->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #35 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #36 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TrimStrings.php(51): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #37 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\TrimStrings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #38 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Http/Middleware/ValidatePostSize.php(27): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #39 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Http\\Middleware\\ValidatePostSize->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #40 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/PreventRequestsDuringMaintenance.php(109): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #41 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\PreventRequestsDuringMaintenance->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #42 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #43 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(175): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #44 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(144): Illuminate\\Foundation\\Http\\Kernel->sendRequestThroughRouter(Object(Illuminate\\Http\\Request)) #45 /home/sobrelojacom/api2/public/index.php(51): Illuminate\\Foundation\\Http\\Kernel->handle(Object(Illuminate\\Http\\Request)) #46 {main} "} [2026-08-04 17:41:57] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "180896", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:41:59] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "180978", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:42:01] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186736", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:42:03] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186735", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:42:04] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186739", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:42:06] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186738", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:42:08] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186742", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:42:09] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186741", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:42:13] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186745", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:42:14] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "186744", "id_categoria": "6364", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:42:25] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127948","usuario":"wesley.serafim@esagdigital.com.br","laminas":"1","formato":"2"} [2026-08-04 17:42:26] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127948","usuario":"wesley.serafim@esagdigital.com.br","fone":"11962265081"} [2026-08-04 17:43:02] production.INFO: [CADASTRO_SIMPLIFICADO]: {"codigoEmpresa":"5","nome":"Simone Silva Brafa","email":"pepeamado.sb@gmail.com.com","telefone":"11973681175","cpf":"13545279847","dob":"1970-11-13 00:00:00","logradouro":"Avenida General Ataliba Leonel","numero":"3333","complemento":"Apto 114","bairro":"Parada Inglesa","cidade":"S\u00e3o Paulo","uf":"SP","cep":"02242001"} [2026-08-04 17:43:02] production.INFO: Criando contato com dados: {"nome":"Simone Silva Brafa","codigo":18463,"email":"pepeamado.sb@gmail.com.com","numeroDocumento":"13545279847","situacao":"A","tipo":"F"} [2026-08-04 17:43:49] production.INFO: Mensagem enviada com sucesso! [2026-08-04 17:43:50] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 17:44:31] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 30 e área 0.126 [2026-08-04 17:44:32] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 30 e área 0.126 [2026-08-04 17:44:35] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 30 e área 0.126 [2026-08-04 17:46:34] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127678","usuario":"wesley.serafim@esagdigital.com.br","laminas":"12","formato":"2"} [2026-08-04 17:46:36] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127678","usuario":"wesley.serafim@esagdigital.com.br","fone":"11999920017"} [2026-08-04 17:47:51] production.ERROR: App\Services\CategoryService::salvarHistoricoDeAlteracao(): Argument #1 ($id_categoria) must be of type int, null given, called in /home/sobrelojacom/api2/app/Services/CategoryService.php on line 29 {"exception":"[object] (TypeError(code: 0): App\\Services\\CategoryService::salvarHistoricoDeAlteracao(): Argument #1 ($id_categoria) must be of type int, null given, called in /home/sobrelojacom/api2/app/Services/CategoryService.php on line 29 at /home/sobrelojacom/api2/app/Services/CategoryService.php:14) [stacktrace] #0 /home/sobrelojacom/api2/app/Services/CategoryService.php(29): App\\Services\\CategoryService::salvarHistoricoDeAlteracao(NULL, 'products_status', '0', 'kaue.vinicius@e...') #1 /home/sobrelojacom/api2/app/Http/Controllers/Categories/PapelCategoriaController.php(109): App\\Services\\CategoryService::editarDetalhe(Object(Illuminate\\Http\\Request), Array) #2 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Controller.php(54): App\\Http\\Controllers\\Categories\\PapelCategoriaController->editarDetalhe(Object(Illuminate\\Http\\Request)) #3 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php(43): Illuminate\\Routing\\Controller->callAction('editarDetalhe', Array) #4 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(265): Illuminate\\Routing\\ControllerDispatcher->dispatch(Object(Illuminate\\Routing\\Route), Object(App\\Http\\Controllers\\Categories\\PapelCategoriaController), 'editarDetalhe') #5 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(211): Illuminate\\Routing\\Route->runController() #6 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(822): Illuminate\\Routing\\Route->run() #7 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Routing\\Router->{closure:Illuminate\\Routing\\Router::runRouteWithinStack():821}(Object(Illuminate\\Http\\Request)) #8 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Middleware/SubstituteBindings.php(50): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #9 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Routing\\Middleware\\SubstituteBindings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #10 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/View/Middleware/ShareErrorsFromSession.php(48): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #11 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\View\\Middleware\\ShareErrorsFromSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #12 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(120): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #13 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(63): Illuminate\\Session\\Middleware\\StartSession->handleStatefulRequest(Object(Illuminate\\Http\\Request), Object(Illuminate\\Session\\Store), Object(Closure)) #14 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Session\\Middleware\\StartSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #15 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/AddQueuedCookiesToResponse.php(36): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #16 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\AddQueuedCookiesToResponse->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #17 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/EncryptCookies.php(74): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #18 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\EncryptCookies->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #19 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #20 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(821): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #21 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(800): Illuminate\\Routing\\Router->runRouteWithinStack(Object(Illuminate\\Routing\\Route), Object(Illuminate\\Http\\Request)) #22 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(764): Illuminate\\Routing\\Router->runRoute(Object(Illuminate\\Http\\Request), Object(Illuminate\\Routing\\Route)) #23 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(753): Illuminate\\Routing\\Router->dispatchToRoute(Object(Illuminate\\Http\\Request)) #24 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(200): Illuminate\\Routing\\Router->dispatch(Object(Illuminate\\Http\\Request)) #25 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Foundation\\Http\\Kernel->{closure:Illuminate\\Foundation\\Http\\Kernel::dispatchToRouter():197}(Object(Illuminate\\Http\\Request)) #26 /home/sobrelojacom/api2/vendor/livewire/livewire/src/Features/SupportDisablingBackButtonCache/DisableBackButtonCacheMiddleware.php(19): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #27 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Livewire\\Features\\SupportDisablingBackButtonCache\\DisableBackButtonCacheMiddleware->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #28 /home/sobrelojacom/api2/app/Http/Middleware/Cors.php(18): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #29 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\Cors->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #30 /home/sobrelojacom/api2/app/Http/Middleware/SetConnection.php(77): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #31 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\SetConnection->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #32 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #33 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/ConvertEmptyStringsToNull.php(31): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #34 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\ConvertEmptyStringsToNull->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #35 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #36 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TrimStrings.php(51): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #37 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\TrimStrings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #38 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Http/Middleware/ValidatePostSize.php(27): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #39 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Http\\Middleware\\ValidatePostSize->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #40 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/PreventRequestsDuringMaintenance.php(109): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #41 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\PreventRequestsDuringMaintenance->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #42 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #43 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(175): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #44 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(144): Illuminate\\Foundation\\Http\\Kernel->sendRequestThroughRouter(Object(Illuminate\\Http\\Request)) #45 /home/sobrelojacom/api2/public/index.php(51): Illuminate\\Foundation\\Http\\Kernel->handle(Object(Illuminate\\Http\\Request)) #46 {main} "} [2026-08-04 17:47:51] production.ERROR: App\Services\CategoryService::salvarHistoricoDeAlteracao(): Argument #1 ($id_categoria) must be of type int, null given, called in /home/sobrelojacom/api2/app/Services/CategoryService.php on line 29 {"exception":"[object] (TypeError(code: 0): App\\Services\\CategoryService::salvarHistoricoDeAlteracao(): Argument #1 ($id_categoria) must be of type int, null given, called in /home/sobrelojacom/api2/app/Services/CategoryService.php on line 29 at /home/sobrelojacom/api2/app/Services/CategoryService.php:14) [stacktrace] #0 /home/sobrelojacom/api2/app/Services/CategoryService.php(29): App\\Services\\CategoryService::salvarHistoricoDeAlteracao(NULL, 'products_status', '0', 'kaue.vinicius@e...') #1 /home/sobrelojacom/api2/app/Http/Controllers/Categories/PapelCategoriaController.php(109): App\\Services\\CategoryService::editarDetalhe(Object(Illuminate\\Http\\Request), Array) #2 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Controller.php(54): App\\Http\\Controllers\\Categories\\PapelCategoriaController->editarDetalhe(Object(Illuminate\\Http\\Request)) #3 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php(43): Illuminate\\Routing\\Controller->callAction('editarDetalhe', Array) #4 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(265): Illuminate\\Routing\\ControllerDispatcher->dispatch(Object(Illuminate\\Routing\\Route), Object(App\\Http\\Controllers\\Categories\\PapelCategoriaController), 'editarDetalhe') #5 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(211): Illuminate\\Routing\\Route->runController() #6 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(822): Illuminate\\Routing\\Route->run() #7 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Routing\\Router->{closure:Illuminate\\Routing\\Router::runRouteWithinStack():821}(Object(Illuminate\\Http\\Request)) #8 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Middleware/SubstituteBindings.php(50): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #9 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Routing\\Middleware\\SubstituteBindings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #10 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/View/Middleware/ShareErrorsFromSession.php(48): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #11 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\View\\Middleware\\ShareErrorsFromSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #12 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(120): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #13 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(63): Illuminate\\Session\\Middleware\\StartSession->handleStatefulRequest(Object(Illuminate\\Http\\Request), Object(Illuminate\\Session\\Store), Object(Closure)) #14 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Session\\Middleware\\StartSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #15 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/AddQueuedCookiesToResponse.php(36): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #16 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\AddQueuedCookiesToResponse->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #17 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/EncryptCookies.php(74): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #18 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\EncryptCookies->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #19 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #20 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(821): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #21 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(800): Illuminate\\Routing\\Router->runRouteWithinStack(Object(Illuminate\\Routing\\Route), Object(Illuminate\\Http\\Request)) #22 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(764): Illuminate\\Routing\\Router->runRoute(Object(Illuminate\\Http\\Request), Object(Illuminate\\Routing\\Route)) #23 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(753): Illuminate\\Routing\\Router->dispatchToRoute(Object(Illuminate\\Http\\Request)) #24 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(200): Illuminate\\Routing\\Router->dispatch(Object(Illuminate\\Http\\Request)) #25 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Foundation\\Http\\Kernel->{closure:Illuminate\\Foundation\\Http\\Kernel::dispatchToRouter():197}(Object(Illuminate\\Http\\Request)) #26 /home/sobrelojacom/api2/vendor/livewire/livewire/src/Features/SupportDisablingBackButtonCache/DisableBackButtonCacheMiddleware.php(19): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #27 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Livewire\\Features\\SupportDisablingBackButtonCache\\DisableBackButtonCacheMiddleware->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #28 /home/sobrelojacom/api2/app/Http/Middleware/Cors.php(18): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #29 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\Cors->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #30 /home/sobrelojacom/api2/app/Http/Middleware/SetConnection.php(77): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #31 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\SetConnection->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #32 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #33 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/ConvertEmptyStringsToNull.php(31): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #34 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\ConvertEmptyStringsToNull->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #35 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #36 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TrimStrings.php(51): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #37 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\TrimStrings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #38 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Http/Middleware/ValidatePostSize.php(27): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #39 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Http\\Middleware\\ValidatePostSize->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #40 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/PreventRequestsDuringMaintenance.php(109): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #41 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\PreventRequestsDuringMaintenance->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #42 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #43 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(175): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #44 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(144): Illuminate\\Foundation\\Http\\Kernel->sendRequestThroughRouter(Object(Illuminate\\Http\\Request)) #45 /home/sobrelojacom/api2/public/index.php(51): Illuminate\\Foundation\\Http\\Kernel->handle(Object(Illuminate\\Http\\Request)) #46 {main} "} [2026-08-04 17:47:57] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207386", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:47:59] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207387", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:01] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207294", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:02] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207291", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:04] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207292", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:05] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207071", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:07] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207293", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:08] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207074", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:14] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207388", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:16] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207389", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:18] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207274", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:20] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207271", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:22] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207276", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:23] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 30 e área 0.246 [2026-08-04 17:48:24] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207273", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:26] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207275", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:28] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207272", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:34] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "211587", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:35] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "211588", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:37] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207391", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:38] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207390", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:40] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207268", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:41] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207265", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:43] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207270", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:45] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207267", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:47] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207269", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:49] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207266", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:56] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "211553", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:58] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "211554", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:48:59] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207384", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:01] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207385", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:02] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207247", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:04] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207062", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:05] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207249", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:07] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207239", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:13] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "211601", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:15] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "211602", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:18] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207383", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:19] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 30 e área 0.246 [2026-08-04 17:49:19] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207382", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:21] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207262", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:22] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 30 e área 0.246 [2026-08-04 17:49:23] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207259", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:24] production.INFO: Não encontrou faixa para o produto 200317 com quantidade 30 e área 0.246 [2026-08-04 17:49:25] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207261", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:27] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207264", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:28] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207263", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:49:30] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207260", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:04] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207392", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:05] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207393", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:07] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207290", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:09] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207287", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:10] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207288", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:11] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207069", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:13] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207289", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:15] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207070", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:24] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "211585", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:26] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "211586", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:27] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207395", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:29] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207394", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:30] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207284", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:31] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18463","bitrix":"0","nome":"Simone Silva Brafa","email":null,"celular":null,"tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10409795","valor_pagamento_1":"60.35","comprovante1":"TypeError: Cannot read properties of undefined (reading '0')","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-07 16:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"lais.silva@esagdigital.com.br","id_bitrix":"1107","transacao1":"006923","transacao2":null,"valor_frete":"0","adicional":null,"boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 17:50:31] production.DEBUG: [CARRINHO_PDV9]: [{"id":67650,"id_cliente":18463,"bitrix":0,"id_bitrix":1107,"usuario":"lais.silva@esagdigital.com.br","id_produto":200317,"brinde":0,"nome":"\u00cdm\u00e3 Adesivado | 6.00 x 7.00 | Manta Magnetica Adesivada UV 6g Sem Enobrecimento | 4x0 | 1 dia 200317 +ARTE Checagem T\u00e9cnica","largura":"6.00","altura":"7.00","cores":"4x0","papel":"cv-manta-magnetica-uv-6","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"102","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":30,"quantidade":30,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"60.35","valor_unitario":"15.00","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T20:44:32.000000Z","updated_at":"2026-08-04T20:44:32.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 17:50:31] production.DEBUG: [PEDIDO_PDV9] (105208): {"customers_id":"18463","customers_name":"Simone Silva Brafa","customers_company":null,"customers_telephone":"11973681175","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"pepeamado.sb@gmail.com.com","date_purchased":"2026-08-04 17:50:31","external_products":0,"last_modified":"2026-08-04 17:50:31","pedido_datasinal":"2026-08-04 17:50:31","payment_method":"Cr\u00e9dito Maquininha 1x Rede, ","orders_status":210,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":1,"cupom_id":0,"valor_frete":"0","valor_produtos":60.35000000000000142108547152020037174224853515625,"valor_total":60.35000000000000142108547152020037174224853515625,"valor_total_lancamentos":60.35000000000000142108547152020037174224853515625,"pedido_valsinal":60.35000000000000142108547152020037174224853515625,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-07 16:00:00","arte_data_limite":"2026-08-07 16:00:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"lais.silva@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"1107"} [2026-08-04 17:50:31] production.INFO: [CARRINHO_LIMPO]: pedido 105208 [2026-08-04 17:50:31] production.INFO: Job de conta a receber enfileirado para pedido: 105208 [2026-08-04 17:50:32] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207079", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:33] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207283", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:35] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207286", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:37] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207285", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:39] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207080", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:41] production.INFO: Enviando conta a receber para o pedido 105208_1: { "vencimento": "2026-09-03 17:50:41", "valor": "60.35", "contato": { "id": "18305297720" }, "dataEmissao": "2026-08-04 17:50:31", "numeroDocumento": "105208_1", "competencia": "2026-08-04 17:50:31", "categoria": { "id": 14701359781 }, "historico": "Transacao 006923 Ref. ao pedido de venda n\u00ba 105208, Simone Silva Brafa. Total de 60.35 parcelado em 1x de 60.35. Forma de pagamento: Cr\u00e9dito Maquininha 1x Rede. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-09-03 17:50:41" }, "idFormaPagamento": 10409795 } [2026-08-04 17:50:42] production.INFO: Resposta bling ao pagamento 105208_1: {"data":{"id":26509671752}} [2026-08-04 17:50:42] production.INFO: ID bling do pedido 105208: 26509671752 [2026-08-04 17:50:42] production.INFO: Salvando ids 26509671752 [2026-08-04 17:50:43] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105208 [2026-08-04 17:50:43] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 17:50:43] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 17:50:43] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 17:50:43] production.INFO: [META] linha 58 - Produtos [{"id":200317,"quantity":1,"item_price":"60.3500"}] [2026-08-04 17:50:43] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785876643,"user_data":{"ph":"57f313e0308682c4d7ea7b911568e49334fb18bc03adaf1c8ac50c31c9ae3595"},"custom_data":{"currency":"BRL","value":"60.35","contents":[{"id":200317,"quantity":1,"item_price":"60.3500"}],"content_type":"product"}}]} [2026-08-04 17:50:44] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AT5jhN48P49Un20cni6Ln4N"} [2026-08-04 17:50:44] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105208 [2026-08-04 17:50:44] production.DEBUG: Dados da conversao Google: {"client_id":"6a7250a414937.CPtkbYTzTT","user_properties":{"email":{"value":"909784d4e453ae241953be9c863116ce0efd49faf290343314a4d2bd29811c30"},"phone":{"value":"57f313e0308682c4d7ea7b911568e49334fb18bc03adaf1c8ac50c31c9ae3595"}},"events":[{"name":"purchase","params":{"transaction_id":"105208","value":"60.35","currency":"BRL","items":[{"item_id":"200317","quantity":1,"item_name":"\u00cdm\u00e3 Adesivado","price":"60.35"}]}}]} [2026-08-04 17:50:44] production.INFO: Google response: [2026-08-04 17:50:47] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "211600", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:49] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "211599", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:51] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207397", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:53] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207396", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:56] production.INFO: Não encontrou faixa para o produto 178258 com quantidade 1 e área 0.805 [2026-08-04 17:50:57] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207280", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:50:58] production.INFO: Não encontrou faixa para o produto 178258 com quantidade 1 e área 0.805 [2026-08-04 17:50:59] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207277", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:00] production.INFO: Não encontrou faixa para o produto 178258 com quantidade 1 e área 0.805 [2026-08-04 17:51:01] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207278", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:03] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207281", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:05] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207282", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:07] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207279", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:07] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127953","usuario":"wesley.serafim@esagdigital.com.br","laminas":"5","formato":"2"} [2026-08-04 17:51:09] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127953","usuario":"wesley.serafim@esagdigital.com.br","fone":"11947244105"} [2026-08-04 17:51:12] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "211555", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:14] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "211556", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:16] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207399", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:17] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207398", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:18] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207063", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:19] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207251", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:20] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207252", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:22] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207064", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:26] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127951","usuario":"wesley.serafim@esagdigital.com.br","laminas":"4","formato":"2"} [2026-08-04 17:51:28] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127951","usuario":"wesley.serafim@esagdigital.com.br","fone":"11981093640"} [2026-08-04 17:51:35] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "211603", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:37] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207407", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:38] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207403", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:40] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207404", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:41] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207405", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:51:43] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "207409", "id_categoria": "6432", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:52:59] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":"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","texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105208","item":"127972","nome":"\u00c3\u008dm\u00c3\u00a3 Adesivado | 6.00 x 7.00 | Manta Magnetica Adesivada UV 6g Sem Enobrecimento | 4x0 | 1 dia 200317 ARTE Checagem T\u00c3\u00a9cnica Corte Retangular","comentario":"dW5kZWZpbmVk"} [2026-08-04 17:53:06] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"16519","bitrix":"0","nome":"Paula Carolina de Moraes","email":"paula.carolinademoraes@gmail.com","celular":"11995429088","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10410178","valor_pagamento_1":"38.5","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":"0","comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":"1.07","data_limite":"2026-08-06 14:30:00","observacao":null,"branch":"inside","reimpressao":null,"reimp_referencia":"0","usuario":"kenedy.rulian@esagdigital.com.br","id_bitrix":"995","transacao1":"Cr\u00e9dito em Conta-Corrente","transacao2":null,"valor_frete":"0","adicional":"0","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 17:53:06] production.DEBUG: [CARRINHO_PDV9]: [{"id":67654,"id_cliente":16519,"bitrix":0,"id_bitrix":995,"usuario":"kenedy.rulian@esagdigital.com.br","id_produto":200299,"brinde":0,"nome":"adesivo PDV Calculadora | 2.50 x 2.50 | Adesivo Vinil Transparente Laser 150g Sem Enobrecimento | 4x0 | 1 dias P1 | 1 dias 200299 +ARTE Checagem T\u00e9cnica","largura":"2.50","altura":"2.50","cores":"4x0","papel":"gr-adesivo-vinil-transparente-","enobrecimento":"sem-enobrecimento","calculadora":1,"acabamentos":"311","laminas":1,"folhas_para_impressao":2,"repeticoes_na_folha":127,"quantidade_final":127,"quantidade":40,"acab_aprovado":1,"valor_acabs":"11.98","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"27.59","valor_unitario":"0.12","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T20:51:50.000000Z","updated_at":"2026-08-04T20:51:50.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 17:53:06] production.DEBUG: [PEDIDO_PDV9] (105209): {"customers_id":"16519","customers_name":"Paula Carolina de Moraes","customers_company":null,"customers_telephone":"11995429088","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"paula.carolinademoraes@gmail.com","date_purchased":"2026-08-04 17:53:06","external_products":0,"last_modified":"2026-08-04 17:53:06","pedido_datasinal":"2026-08-04 17:53:06","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"inside","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":39.57000000000000028421709430404007434844970703125,"valor_total":38.5,"valor_total_lancamentos":38.5,"pedido_valsinal":38.5,"valor_desconto":"1.07","valor_cupom":0,"orders_datalimite":"2026-08-06 14:30:00","arte_data_limite":"2026-08-06 14:30:00","valor_arte":0,"valor_acrescimo":0,"orders_user":"kenedy.rulian@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"995"} [2026-08-04 17:53:06] production.INFO: [CARRINHO_LIMPO]: pedido 105209 [2026-08-04 17:53:07] production.INFO: Job de conta a receber enfileirado para pedido: 105209 [2026-08-04 17:53:17] production.INFO: Enviando conta a receber para o pedido 105209_1: { "vencimento": "2026-08-05 17:53:17", "valor": "38.50", "contato": { "id": "17812050607" }, "dataEmissao": "2026-08-04 17:53:07", "numeroDocumento": "105209_1", "competencia": "2026-08-04 17:53:07", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/175307.04082026.16519_1.jpeg Ref. ao pedido de venda n\u00ba 105209, Paula Carolina de Moraes. Total de 38.5 parcelado em 1x de 38.50. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 17:53:17" }, "idFormaPagamento": 10410178 } [2026-08-04 17:53:17] production.INFO: Resposta bling ao pagamento 105209_1: {"data":{"id":26509698167}} [2026-08-04 17:53:17] production.INFO: ID bling do pedido 105209: 26509698167 [2026-08-04 17:53:17] production.INFO: Salvando ids 26509698167 [2026-08-04 17:53:18] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105209 [2026-08-04 17:53:18] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 17:53:18] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 17:53:18] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 17:53:18] production.INFO: [META] linha 58 - Produtos [{"id":200299,"quantity":1,"item_price":"39.5700"}] [2026-08-04 17:53:18] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785876798,"user_data":{"ph":"1f68612fd1c85250329494eecd28d2a813c6e02408865e4b3a1db4f7b0687d84"},"custom_data":{"currency":"BRL","value":"38.50","contents":[{"id":200299,"quantity":1,"item_price":"39.5700"}],"content_type":"product"}}]} [2026-08-04 17:53:19] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"AhBtCd38K3LO1haqSS5TR-c"} [2026-08-04 17:53:19] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105209 [2026-08-04 17:53:19] production.DEBUG: Dados da conversao Google: {"client_id":"6a72513f0fb7e.cdPzHWXA76","user_properties":{"email":{"value":"609a9154f6ab74ca1a2f7e304dc419abb7031ee013724a55b1f07b78cc7926f5"},"phone":{"value":"1f68612fd1c85250329494eecd28d2a813c6e02408865e4b3a1db4f7b0687d84"}},"events":[{"name":"purchase","params":{"transaction_id":"105209","value":"38.50","currency":"BRL","items":[{"item_id":"200299","quantity":1,"item_name":"adesivo PDV Calculadora","price":"39.57"}]}}]} [2026-08-04 17:53:19] production.INFO: Google response: [2026-08-04 17:54:39] production.INFO: Arte Controller - salvarBriefingArte - {"logomarca":null,"referencia":null,"texto":null,"mockup":null,"codigoEmpresa":"5","pedido":"105209","item":"127973","nome":"adesivo PDV Calculadora | 2.50 x 2.50 | Adesivo Vinil Transparente Laser 150g Sem Enobrecimento | 4x0 | 1 dias P1 | 1 dias 200299 ARTE Checagem T\u00c3\u00a9cnica Meio Corte Digital Redondo","comentario":"QWRpY2lvbmFyIHRleHRvLCBsZXRyYXMgZW0gUHJldG9AbWFqb29hcm9tYXMxMTk5NTQyOTA4OHd3dy5tYWpvb2Fyb21hcy5jb20="} [2026-08-04 17:55:04] production.INFO: Baixa Digital - { "codigoEmpresa": "5", "id_produto": "127961", "fone": "9.5065.1302", "usuario": "iramildes.pereira@esagdigital.com.br" } [2026-08-04 17:55:04] production.INFO: CONTROLE DIGITAL - Linha 302 - Item finalizado: 127961 - usuário: iramildes.pereira@esagdigital.com.br [2026-08-04 17:55:12] production.DEBUG: {"codigoEmpresa":"5","id":"127961"} [2026-08-04 17:55:27] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "197342", "id_categoria": "6400", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:55:29] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "197346", "id_categoria": "6400", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:55:32] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "197337", "id_categoria": "6400", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:55:42] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "197356", "id_categoria": "6400", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:56:00] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "197358", "id_categoria": "6400", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:56:36] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "197320", "id_categoria": "6400", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:56:47] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "197333", "id_categoria": "6400", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:56:48] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "197588", "id_categoria": "6400", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:57:03] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "197465", "id_categoria": "6400", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:57:12] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "197433", "id_categoria": "6400", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:57:24] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "197354", "id_categoria": "6400", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:58:37] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205058", "id_categoria": "6428", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:58:38] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205062", "id_categoria": "6428", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:58:42] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205053", "id_categoria": "6428", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:58:52] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205036", "id_categoria": "6428", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:59:10] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205072", "id_categoria": "6428", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:59:11] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205074", "id_categoria": "6428", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:59:14] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205070", "id_categoria": "6428", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:59:21] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205149", "id_categoria": "6428", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:59:50] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205569", "id_categoria": "6429", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:59:52] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205573", "id_categoria": "6429", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 17:59:57] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205564", "id_categoria": "6429", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 18:00:04] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205547", "id_categoria": "6429", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 18:00:15] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205581", "id_categoria": "6429", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 18:01:31] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205583", "id_categoria": "6429", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 18:01:33] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205585", "id_categoria": "6429", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 18:01:41] production.DEBUG: dados request editar status negociacao: { "codigoEmpresa": "5", "id_produto": "205660", "id_categoria": "6429", "campo": "products_status", "valor": "0", "usuario": "kaue.vinicius@esagdigital.com.br" } [2026-08-04 18:03:50] production.INFO: [CADASTRO_SIMPLIFICADO]: {"codigoEmpresa":"5","nome":"Silvana De Marco Miracca","email":"silvanadmmiracca@gmail.com","telefone":"11992189536","cpf":"103.017.598-55","dob":"1963-09-28 00:00:00","logradouro":"Avenida S\u00e3o Paulo","numero":"807","bairro":"Roseira","cidade":"Mairipor\u00e3","uf":"SP","cep":"07618862"} [2026-08-04 18:03:50] production.INFO: Criando contato com dados: {"nome":"Silvana De Marco Miracca","codigo":18464,"email":"silvanadmmiracca@gmail.com","numeroDocumento":"10301759855","situacao":"A","tipo":"F"} [2026-08-04 18:10:47] production.DEBUG: [REQUEST_PDV9]: {"codigoEmpresa":"5","id_cliente":"18464","bitrix":"0","nome":"Silvana De Marco Miracca","email":"silvanadmmiracca@gmail.com","celular":"11992189536","tipo_frete":"retirada","endereco":null,"tipo_pagamento_1":"10410178","valor_pagamento_1":"230","comprovante1":"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","tipo_pagamento_2":null,"valor_pagamento_2":null,"comprovante2":null,"dados_boleto":null,"cupom":null,"desconto":null,"data_limite":"2026-08-06 09:00:00","observacao":null,"branch":"matriz","reimpressao":null,"reimp_referencia":"0","usuario":"ana.dourado@esagdigital.com.br","id_bitrix":"9813","transacao1":null,"transacao2":null,"valor_frete":"0","adicional":"7.26","boleto_pagamento_1":null,"boleto_pagamento_2":null,"boleto_pagamento_3":null,"boleto_data_1":null,"boleto_data_2":null,"boleto_data_3":null,"reimp_responsavel":null,"endereco_numero":null,"endereco_bairro":null,"endereco_cidade":null,"endereco_uf":null,"endereco_cep":null,"complemento":null,"emitir_nota_como":"cpf"} [2026-08-04 18:10:47] production.DEBUG: [CARRINHO_PDV9]: [{"id":67657,"id_cliente":18464,"bitrix":0,"id_bitrix":9813,"usuario":"ana.dourado@esagdigital.com.br","id_produto":205565,"brinde":0,"nome":"Impress\u00e3o ate 1000 | 21.00 x 29.70 | Sulfite Laser 75g Sem Enobrecimento | 1x0 | 0 dia 205565 +ARTE Checagem T\u00e9cnica","largura":"21.00","altura":"29.70","cores":"1x0","papel":"sulfite-laser-75","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"208","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":127,"quantidade":321,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"202.74","valor_unitario":"15.00","adicional":"0.00","prazo":0,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T21:08:53.000000Z","updated_at":"2026-08-04T21:08:53.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null},{"id":67658,"id_cliente":18464,"bitrix":0,"id_bitrix":9813,"usuario":"ana.dourado@esagdigital.com.br","id_produto":178278,"brinde":0,"nome":"Encadernacao Espiral | 21.00 x 29.70 | Encad 251 350 Folhas A4 1g Sem Enobrecimento | 4x0 | 1 dia 178278 +ARTE Checagem T\u00e9cnica","largura":"21.00","altura":"29.70","cores":"4x0","papel":"encad-251-350-folhas-a4-1","enobrecimento":"sem-enobrecimento","calculadora":0,"acabamentos":"207","laminas":0,"folhas_para_impressao":null,"repeticoes_na_folha":null,"quantidade_final":1,"quantidade":1,"acab_aprovado":1,"valor_acabs":"0.00","arte":"Checagem T\u00e9cnica","valor_arte":"0.00","valor":"20.00","valor_unitario":"20.00","adicional":"0.00","prazo":1,"prazo_acabs":0,"desconto":"0.00","created_at":"2026-08-04T21:09:33.000000Z","updated_at":"2026-08-04T21:09:33.000000Z","excluido":0,"pedido":null,"transacao":null,"bloqueado":0,"arquivo":null,"arquivo_orig":null,"thumb":null,"observacoes":null,"orcamento":null}] [2026-08-04 18:10:47] production.DEBUG: [PEDIDO_PDV9] (105210): {"customers_id":"18464","customers_name":"Silvana De Marco Miracca","customers_company":null,"customers_telephone":"11992189536","customers_street_address":"Av. Nova cantareira 688","customers_postcode":"02330001","customers_suburb":"centro","customers_city":"S\u00e3o Paulo","customers_complemento":"","customers_state":"SP","customers_frete":"retirada","customers_email_address":"silvanadmmiracca@gmail.com","date_purchased":"2026-08-04 18:10:47","external_products":0,"last_modified":"2026-08-04 18:10:47","pedido_datasinal":"2026-08-04 18:10:47","payment_method":"Transfer\u00eancia Ita\u00fa, ","orders_status":150,"pedido_areceber":0,"customers_loja":"matriz","pedido_reimp":0,"orders_id_temp":0,"orders_obs":null,"orders_poll":9,"emitir_nota_como":"cpf","pedido_quitado":0,"cupom_id":0,"valor_frete":"0","valor_produtos":222.740000000000009094947017729282379150390625,"valor_total":230,"valor_total_lancamentos":230,"pedido_valsinal":230,"valor_desconto":0,"valor_cupom":0,"orders_datalimite":"2026-08-06 09:00:00","arte_data_limite":"2026-08-06 09:00:00","valor_arte":0,"valor_acrescimo":7.2599999999999997868371792719699442386627197265625,"orders_user":"ana.dourado@esagdigital.com.br","reimp_responsavel":null,"id_bitrix":"9813"} [2026-08-04 18:10:47] production.INFO: [CARRINHO_LIMPO]: pedido 105210 [2026-08-04 18:10:47] production.INFO: Job de conta a receber enfileirado para pedido: 105210 [2026-08-04 18:10:57] production.INFO: Enviando conta a receber para o pedido 105210_1: { "vencimento": "2026-08-05 18:10:57", "valor": "230.00", "contato": { "id": "18305345424" }, "dataEmissao": "2026-08-04 18:10:47", "numeroDocumento": "105210_1", "competencia": "2026-08-04 18:10:47", "categoria": { "id": 14701359781 }, "historico": "Transacao comprovantes\/5\/181047.04082026.18464_1.jpeg Ref. ao pedido de venda n\u00ba 105210, Silvana De Marco Miracca. Total de 230 parcelado em 1x de 230.00. Forma de pagamento: Transfer\u00eancia Ita\u00fa. Hist\u00f3rico: Pagamento via PDV.", "ocorrencia": { "tipo": 1, "vencimento": "2026-08-05 18:10:57" }, "idFormaPagamento": 10410178 } [2026-08-04 18:10:58] production.INFO: Resposta bling ao pagamento 105210_1: {"data":{"id":26509865709}} [2026-08-04 18:10:58] production.INFO: ID bling do pedido 105210: 26509865709 [2026-08-04 18:10:58] production.INFO: Salvando ids 26509865709 [2026-08-04 18:10:59] production.INFO: [META] Disparo de conversão acionado para pedido ID: 105210 [2026-08-04 18:10:59] production.INFO: [META] linha 39 - Disparando conversão para o pixel 1305412918196807 [2026-08-04 18:10:59] production.INFO: [META] linha 42 - Token EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 18:10:59] production.INFO: [META] linha 46 - URL https://graph.facebook.com/v18.0/1305412918196807/events?access_token=EAAOPvn7jsIQBRZAQdo6l98ga296yQOuZCBZAkZAFPvdEG0JW6XBMVwW9vFQqjdKZCJSsOSlZAbpHCGodXtlTNeSFplpG5zNdh4190VCqKSHkdM6PnNILa3Gr5Ae5YGkZC2JwhaweSXtCBD2M5LGvXQJsl26ssjc1OfVa3sYxOPnhbHOw7B9mMYRpsiat57WucHkQwZDZD [2026-08-04 18:10:59] production.INFO: [META] linha 58 - Produtos [{"id":205565,"quantity":1,"item_price":"202.7400"},{"id":178278,"quantity":1,"item_price":"20.0000"}] [2026-08-04 18:10:59] production.INFO: [META] linha 80 - Data {"data":[{"event_name":"Purchase","event_time":1785877859,"user_data":{"ph":"11921151376eed8efc644c07aed26c0071d73eb176d29634a403297002ba89ee"},"custom_data":{"currency":"BRL","value":"230.00","contents":[{"id":205565,"quantity":1,"item_price":"202.7400"},{"id":178278,"quantity":1,"item_price":"20.0000"}],"content_type":"product"}}]} [2026-08-04 18:10:59] production.INFO: [META] Resposta do Meta para evento Purchase: {"events_received":1,"messages":[],"fbtrace_id":"A-fA8DLVFG0srkO65wS_bJi"} [2026-08-04 18:10:59] production.INFO: [GOOGLE] Disparo de conversão acionado para pedido ID: 105210 [2026-08-04 18:11:00] production.DEBUG: Dados da conversao Google: {"client_id":"6a725563dfd55.ZrRchCIz2s","user_properties":{"email":{"value":"28cd483160aab1d197b1a5303f72f5b1cdc01062f25e61bd07ea385a214b59e7"},"phone":{"value":"11921151376eed8efc644c07aed26c0071d73eb176d29634a403297002ba89ee"}},"events":[{"name":"purchase","params":{"transaction_id":"105210","value":"230.00","currency":"BRL","items":[{"item_id":"205565","quantity":1,"item_name":"Impress\u00e3o ate 1000","price":"202.74"},{"item_id":"178278","quantity":1,"item_name":"Encadernacao Espiral","price":"20.00"}]}}]} [2026-08-04 18:11:00] production.INFO: Google response: [2026-08-04 18:17:57] production.INFO: Mensagem enviada com sucesso! [2026-08-04 18:17:57] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 18:18:48] production.INFO: --- valor lancamento caixa recebido da Budibase: -402.5 por lais.silva@esagdigital.com.br, comprovante: Retirada [2026-08-04 18:26:26] production.INFO: Mensagem enviada com sucesso! [2026-08-04 18:26:27] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 18:39:51] production.INFO: Mensagem enviada com sucesso! [2026-08-04 18:39:52] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 19:22:13] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127530","usuario":"regis.keller@esagdigital.com.br","linear":"40","largura":"120"} [2026-08-04 19:22:14] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127530","usuario":"regis.keller@esagdigital.com.br","fone":"11954939910"} [2026-08-04 19:41:38] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127775","usuario":"regis.keller@esagdigital.com.br","linear":"150","largura":"150"} [2026-08-04 19:41:39] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127775","usuario":"regis.keller@esagdigital.com.br","fone":"11996219533"} [2026-08-04 19:41:54] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127774","usuario":"regis.keller@esagdigital.com.br","linear":"150","largura":"150"} [2026-08-04 19:41:56] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127774","usuario":"regis.keller@esagdigital.com.br","fone":"11996219533"} [2026-08-04 19:42:06] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127773","usuario":"regis.keller@esagdigital.com.br","linear":"150","largura":"150"} [2026-08-04 19:42:08] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127773","usuario":"regis.keller@esagdigital.com.br","fone":"11996219533"} [2026-08-04 19:42:18] production.INFO: Controledigital - LINHA 2298 - Apontamento folhas - {"codigoEmpresa":"5","oprid":"127772","usuario":"regis.keller@esagdigital.com.br","linear":"150","largura":"150"} [2026-08-04 19:42:19] production.INFO: Controledigital - LINHA 1546 - SetaImpressaoDigitalBB - {"codigoEmpresa":"5","oprid":"127772","usuario":"regis.keller@esagdigital.com.br","fone":"11996219533"} [2026-08-04 20:13:07] production.INFO: Mensagem enviada com sucesso! [2026-08-04 20:13:07] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 20:20:06] production.INFO: Mensagem enviada com sucesso! [2026-08-04 20:20:07] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 20:23:07] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Ol\u00e1, queria pedir um or\u00e7amento","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:27] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:28] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:30] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:31] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:31] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:31] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:32] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:36] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:36] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:37] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:39] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:41] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:41] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:41] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:41] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:49] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:50] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:23:50] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:26:27] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11971133157","email_cliente":"undefined","pessoa":"pf","assunto":"Iman geladeira","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gbraid=0AAAAACTSxtAEIGngLogXHRhNanpprGv_L&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nPqPAZQqIrRC9aWhTDxeYUM418WqGLy_f6sA-Tk26DDdXvXYJGWykaAl5XEALw_wcB","utm_id":"22607753240"} [2026-08-04 20:26:30] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11971133157","email_cliente":"undefined","pessoa":"pf","assunto":"Iman geladeira","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gbraid=0AAAAACTSxtAEIGngLogXHRhNanpprGv_L&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nPqPAZQqIrRC9aWhTDxeYUM418WqGLy_f6sA-Tk26DDdXvXYJGWykaAl5XEALw_wcB","utm_id":"22607753240"} [2026-08-04 20:26:35] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11971133157","email_cliente":"undefined","pessoa":"pf","assunto":"Iman geladeira","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gbraid=0AAAAACTSxtAEIGngLogXHRhNanpprGv_L&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nPqPAZQqIrRC9aWhTDxeYUM418WqGLy_f6sA-Tk26DDdXvXYJGWykaAl5XEALw_wcB","utm_id":"22607753240"} [2026-08-04 20:26:36] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11971133157","email_cliente":"undefined","pessoa":"pf","assunto":"Iman geladeira","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gbraid=0AAAAACTSxtAEIGngLogXHRhNanpprGv_L&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nPqPAZQqIrRC9aWhTDxeYUM418WqGLy_f6sA-Tk26DDdXvXYJGWykaAl5XEALw_wcB","utm_id":"22607753240"} [2026-08-04 20:26:36] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11971133157","email_cliente":"undefined","pessoa":"pf","assunto":"Iman geladeira","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gbraid=0AAAAACTSxtAEIGngLogXHRhNanpprGv_L&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nPqPAZQqIrRC9aWhTDxeYUM418WqGLy_f6sA-Tk26DDdXvXYJGWykaAl5XEALw_wcB","utm_id":"22607753240"} [2026-08-04 20:26:37] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11971133157","email_cliente":"undefined","pessoa":"pf","assunto":"Iman geladeira","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gbraid=0AAAAACTSxtAEIGngLogXHRhNanpprGv_L&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nPqPAZQqIrRC9aWhTDxeYUM418WqGLy_f6sA-Tk26DDdXvXYJGWykaAl5XEALw_wcB","utm_id":"22607753240"} [2026-08-04 20:26:37] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11971133157","email_cliente":"undefined","pessoa":"pf","assunto":"Iman geladeira","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gbraid=0AAAAACTSxtAEIGngLogXHRhNanpprGv_L&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nPqPAZQqIrRC9aWhTDxeYUM418WqGLy_f6sA-Tk26DDdXvXYJGWykaAl5XEALw_wcB","utm_id":"22607753240"} [2026-08-04 20:26:37] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11971133157","email_cliente":"undefined","pessoa":"pf","assunto":"Iman geladeira","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gbraid=0AAAAACTSxtAEIGngLogXHRhNanpprGv_L&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nPqPAZQqIrRC9aWhTDxeYUM418WqGLy_f6sA-Tk26DDdXvXYJGWykaAl5XEALw_wcB","utm_id":"22607753240"} [2026-08-04 20:26:38] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11971133157","email_cliente":"undefined","pessoa":"pf","assunto":"Iman geladeira","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gbraid=0AAAAACTSxtAEIGngLogXHRhNanpprGv_L&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nPqPAZQqIrRC9aWhTDxeYUM418WqGLy_f6sA-Tk26DDdXvXYJGWykaAl5XEALw_wcB","utm_id":"22607753240"} [2026-08-04 20:26:38] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11971133157","email_cliente":"undefined","pessoa":"pf","assunto":"Iman geladeira","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gbraid=0AAAAACTSxtAEIGngLogXHRhNanpprGv_L&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nPqPAZQqIrRC9aWhTDxeYUM418WqGLy_f6sA-Tk26DDdXvXYJGWykaAl5XEALw_wcB","utm_id":"22607753240"} [2026-08-04 20:26:38] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11971133157","email_cliente":"undefined","pessoa":"pf","assunto":"Iman geladeira","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gbraid=0AAAAACTSxtAEIGngLogXHRhNanpprGv_L&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nPqPAZQqIrRC9aWhTDxeYUM418WqGLy_f6sA-Tk26DDdXvXYJGWykaAl5XEALw_wcB","utm_id":"22607753240"} [2026-08-04 20:26:38] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11971133157","email_cliente":"undefined","pessoa":"pf","assunto":"Iman geladeira","utm_source":"google","utm_medium":"cpc","utm_campaign":"grafica_em_sp","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=grafica_em_sp&utm_id=22607753240&gad_source=1&gad_campaignid=22607753240&gbraid=0AAAAACTSxtAEIGngLogXHRhNanpprGv_L&gclid=Cj0KCQjwm8bTBhDWARIsAC9Hi8nPqPAZQqIrRC9aWhTDxeYUM418WqGLy_f6sA-Tk26DDdXvXYJGWykaAl5XEALw_wcB","utm_id":"22607753240"} [2026-08-04 20:27:44] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:27:44] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"google","utm_medium":"cpc","utm_campaign":"local","utm_url":"https:\/\/esagdigital.com.br\/?utm_source=google&utm_medium=cpc&utm_campaign=local","utm_id":"null"} [2026-08-04 20:29:19] production.DEBUG: Loja: 5[ERROR_LISTENER_SENDINBLUE_CLIENT_UPDATE] [401] Client error: `PUT https://api.sendinblue.com/v3/contacts/contato%40pwa-log.com` resulted in a `401 Unauthorized` response: {"message":"authentication not found in headers","code":"unauthorized"} [2026-08-04 20:29:19] production.DEBUG: [ERROR_LISTENER_ADD_NEW_CUSTOMER_TO_LIST] [401] Client error: `POST https://api.sendinblue.com/v3/contacts/lists/3/contacts/add` resulted in a `401 Unauthorized` response: {"message":"authentication not found in headers","code":"unauthorized"} [2026-08-04 20:51:59] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pf","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"null","utm_medium":"null","utm_campaign":"null","utm_url":"https:\/\/esagdigital.com.br\/","utm_id":"null"} [2026-08-04 20:52:01] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"null","utm_medium":"null","utm_campaign":"null","utm_url":"https:\/\/esagdigital.com.br\/","utm_id":"null"} [2026-08-04 20:52:02] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"null","utm_medium":"null","utm_campaign":"null","utm_url":"https:\/\/esagdigital.com.br\/","utm_id":"null"} [2026-08-04 20:52:02] production.INFO: Cliente Controller - LINHA 89 - Recebeu do form do whatsapp: {"codigoEmpresa":"5","nome":null,"wa_cliente":"11945509229","email_cliente":"undefined","pessoa":"pj","assunto":"Preciso imprimir dois cart\u00f5es corporativos de minha empresa","utm_source":"null","utm_medium":"null","utm_campaign":"null","utm_url":"https:\/\/esagdigital.com.br\/","utm_id":"null"} [2026-08-04 20:59:36] production.INFO: Mensagem enviada com sucesso! [2026-08-04 20:59:36] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 22:12:29] production.INFO: Mensagem enviada com sucesso! [2026-08-04 22:12:30] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 22:30:37] production.INFO: Mensagem enviada com sucesso! [2026-08-04 22:30:37] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 22:33:07] production.INFO: Mensagem enviada com sucesso! [2026-08-04 22:33:07] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}} [2026-08-04 23:16:19] production.ERROR: The MAC is invalid. {"exception":"[object] (Illuminate\\Contracts\\Encryption\\DecryptException(code: 0): The MAC is invalid. at /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Encryption/Encrypter.php:188) [stacktrace] #0 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Database/Eloquent/Concerns/HasAttributes.php(1428): Illuminate\\Encryption\\Encrypter->decrypt(Array, false) #1 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Database/Eloquent/Concerns/HasAttributes.php(844): Illuminate\\Database\\Eloquent\\Model->fromEncryptedString('eyJpdiI6IlkzbmN...') #2 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Database/Eloquent/Concerns/HasAttributes.php(2403): Illuminate\\Database\\Eloquent\\Model->castAttribute('access_token', 'eyJpdiI6IlkzbmN...') #3 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Database/Eloquent/Concerns/HasAttributes.php(529): Illuminate\\Database\\Eloquent\\Model->transformModelValue('access_token', 'eyJpdiI6IlkzbmN...') #4 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Database/Eloquent/Concerns/HasAttributes.php(483): Illuminate\\Database\\Eloquent\\Model->getAttributeValue('access_token') #5 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Database/Eloquent/Model.php(2423): Illuminate\\Database\\Eloquent\\Model->getAttribute('access_token') #6 /home/sobrelojacom/api2/app/Models/Oauth/OauthCorreios.php(26): Illuminate\\Database\\Eloquent\\Model->__get('access_token') #7 /home/sobrelojacom/api2/app/Models/Strategy/OauthStrategy.php(44): App\\Models\\Oauth\\OauthCorreios->getValidAccessToken() #8 /home/sobrelojacom/api2/app/Services/CorreioService.php(35): App\\Models\\Strategy\\OauthStrategy->getToken(Object(App\\Models\\OauthToken)) #9 /home/sobrelojacom/api2/app/Http/Controllers/FreteController.php(656): App\\Services\\CorreioService->__construct() #10 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Controller.php(54): App\\Http\\Controllers\\FreteController->checarCorreios() #11 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php(43): Illuminate\\Routing\\Controller->callAction('checarCorreios', Array) #12 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(265): Illuminate\\Routing\\ControllerDispatcher->dispatch(Object(Illuminate\\Routing\\Route), Object(App\\Http\\Controllers\\FreteController), 'checarCorreios') #13 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(211): Illuminate\\Routing\\Route->runController() #14 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(822): Illuminate\\Routing\\Route->run() #15 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Routing\\Router->{closure:Illuminate\\Routing\\Router::runRouteWithinStack():821}(Object(Illuminate\\Http\\Request)) #16 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Middleware/SubstituteBindings.php(50): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #17 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Routing\\Middleware\\SubstituteBindings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #18 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/View/Middleware/ShareErrorsFromSession.php(48): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #19 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\View\\Middleware\\ShareErrorsFromSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #20 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(120): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #21 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(63): Illuminate\\Session\\Middleware\\StartSession->handleStatefulRequest(Object(Illuminate\\Http\\Request), Object(Illuminate\\Session\\Store), Object(Closure)) #22 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Session\\Middleware\\StartSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #23 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/AddQueuedCookiesToResponse.php(36): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #24 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\AddQueuedCookiesToResponse->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #25 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/EncryptCookies.php(74): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #26 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\EncryptCookies->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #27 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #28 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(821): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #29 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(800): Illuminate\\Routing\\Router->runRouteWithinStack(Object(Illuminate\\Routing\\Route), Object(Illuminate\\Http\\Request)) #30 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(764): Illuminate\\Routing\\Router->runRoute(Object(Illuminate\\Http\\Request), Object(Illuminate\\Routing\\Route)) #31 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(753): Illuminate\\Routing\\Router->dispatchToRoute(Object(Illuminate\\Http\\Request)) #32 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(200): Illuminate\\Routing\\Router->dispatch(Object(Illuminate\\Http\\Request)) #33 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Foundation\\Http\\Kernel->{closure:Illuminate\\Foundation\\Http\\Kernel::dispatchToRouter():197}(Object(Illuminate\\Http\\Request)) #34 /home/sobrelojacom/api2/vendor/livewire/livewire/src/Features/SupportDisablingBackButtonCache/DisableBackButtonCacheMiddleware.php(19): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #35 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Livewire\\Features\\SupportDisablingBackButtonCache\\DisableBackButtonCacheMiddleware->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #36 /home/sobrelojacom/api2/app/Http/Middleware/Cors.php(18): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #37 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\Cors->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #38 /home/sobrelojacom/api2/app/Http/Middleware/SetConnection.php(77): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #39 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\SetConnection->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #40 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #41 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/ConvertEmptyStringsToNull.php(31): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #42 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\ConvertEmptyStringsToNull->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #43 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #44 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TrimStrings.php(51): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #45 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\TrimStrings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #46 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Http/Middleware/ValidatePostSize.php(27): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #47 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Http\\Middleware\\ValidatePostSize->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #48 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/PreventRequestsDuringMaintenance.php(109): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #49 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\PreventRequestsDuringMaintenance->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #50 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #51 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(175): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #52 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(144): Illuminate\\Foundation\\Http\\Kernel->sendRequestThroughRouter(Object(Illuminate\\Http\\Request)) #53 /home/sobrelojacom/api2/public/index.php(51): Illuminate\\Foundation\\Http\\Kernel->handle(Object(Illuminate\\Http\\Request)) #54 {main} "} [2026-08-04 23:40:24] production.ERROR: The MAC is invalid. {"exception":"[object] (Illuminate\\Contracts\\Encryption\\DecryptException(code: 0): The MAC is invalid. at /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Encryption/Encrypter.php:188) [stacktrace] #0 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Database/Eloquent/Concerns/HasAttributes.php(1428): Illuminate\\Encryption\\Encrypter->decrypt(Array, false) #1 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Database/Eloquent/Concerns/HasAttributes.php(844): Illuminate\\Database\\Eloquent\\Model->fromEncryptedString('eyJpdiI6IlkzbmN...') #2 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Database/Eloquent/Concerns/HasAttributes.php(2403): Illuminate\\Database\\Eloquent\\Model->castAttribute('access_token', 'eyJpdiI6IlkzbmN...') #3 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Database/Eloquent/Concerns/HasAttributes.php(529): Illuminate\\Database\\Eloquent\\Model->transformModelValue('access_token', 'eyJpdiI6IlkzbmN...') #4 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Database/Eloquent/Concerns/HasAttributes.php(483): Illuminate\\Database\\Eloquent\\Model->getAttributeValue('access_token') #5 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Database/Eloquent/Model.php(2423): Illuminate\\Database\\Eloquent\\Model->getAttribute('access_token') #6 /home/sobrelojacom/api2/app/Models/Oauth/OauthCorreios.php(26): Illuminate\\Database\\Eloquent\\Model->__get('access_token') #7 /home/sobrelojacom/api2/app/Models/Strategy/OauthStrategy.php(44): App\\Models\\Oauth\\OauthCorreios->getValidAccessToken() #8 /home/sobrelojacom/api2/app/Services/CorreioService.php(35): App\\Models\\Strategy\\OauthStrategy->getToken(Object(App\\Models\\OauthToken)) #9 /home/sobrelojacom/api2/app/Http/Controllers/FreteController.php(656): App\\Services\\CorreioService->__construct() #10 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Controller.php(54): App\\Http\\Controllers\\FreteController->checarCorreios() #11 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/ControllerDispatcher.php(43): Illuminate\\Routing\\Controller->callAction('checarCorreios', Array) #12 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(265): Illuminate\\Routing\\ControllerDispatcher->dispatch(Object(Illuminate\\Routing\\Route), Object(App\\Http\\Controllers\\FreteController), 'checarCorreios') #13 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Route.php(211): Illuminate\\Routing\\Route->runController() #14 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(822): Illuminate\\Routing\\Route->run() #15 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Routing\\Router->{closure:Illuminate\\Routing\\Router::runRouteWithinStack():821}(Object(Illuminate\\Http\\Request)) #16 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Middleware/SubstituteBindings.php(50): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #17 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Routing\\Middleware\\SubstituteBindings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #18 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/View/Middleware/ShareErrorsFromSession.php(48): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #19 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\View\\Middleware\\ShareErrorsFromSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #20 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(120): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #21 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Session/Middleware/StartSession.php(63): Illuminate\\Session\\Middleware\\StartSession->handleStatefulRequest(Object(Illuminate\\Http\\Request), Object(Illuminate\\Session\\Store), Object(Closure)) #22 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Session\\Middleware\\StartSession->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #23 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/AddQueuedCookiesToResponse.php(36): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #24 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\AddQueuedCookiesToResponse->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #25 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Cookie/Middleware/EncryptCookies.php(74): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #26 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Cookie\\Middleware\\EncryptCookies->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #27 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #28 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(821): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #29 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(800): Illuminate\\Routing\\Router->runRouteWithinStack(Object(Illuminate\\Routing\\Route), Object(Illuminate\\Http\\Request)) #30 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(764): Illuminate\\Routing\\Router->runRoute(Object(Illuminate\\Http\\Request), Object(Illuminate\\Routing\\Route)) #31 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Routing/Router.php(753): Illuminate\\Routing\\Router->dispatchToRoute(Object(Illuminate\\Http\\Request)) #32 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(200): Illuminate\\Routing\\Router->dispatch(Object(Illuminate\\Http\\Request)) #33 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(180): Illuminate\\Foundation\\Http\\Kernel->{closure:Illuminate\\Foundation\\Http\\Kernel::dispatchToRouter():197}(Object(Illuminate\\Http\\Request)) #34 /home/sobrelojacom/api2/vendor/livewire/livewire/src/Features/SupportDisablingBackButtonCache/DisableBackButtonCacheMiddleware.php(19): Illuminate\\Pipeline\\Pipeline->{closure:Illuminate\\Pipeline\\Pipeline::prepareDestination():178}(Object(Illuminate\\Http\\Request)) #35 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Livewire\\Features\\SupportDisablingBackButtonCache\\DisableBackButtonCacheMiddleware->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #36 /home/sobrelojacom/api2/app/Http/Middleware/Cors.php(18): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #37 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\Cors->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #38 /home/sobrelojacom/api2/app/Http/Middleware/SetConnection.php(77): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #39 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): App\\Http\\Middleware\\SetConnection->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #40 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #41 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/ConvertEmptyStringsToNull.php(31): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #42 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\ConvertEmptyStringsToNull->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #43 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TransformsRequest.php(21): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #44 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/TrimStrings.php(51): Illuminate\\Foundation\\Http\\Middleware\\TransformsRequest->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #45 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\TrimStrings->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #46 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Http/Middleware/ValidatePostSize.php(27): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #47 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Http\\Middleware\\ValidatePostSize->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #48 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Middleware/PreventRequestsDuringMaintenance.php(109): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #49 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(219): Illuminate\\Foundation\\Http\\Middleware\\PreventRequestsDuringMaintenance->handle(Object(Illuminate\\Http\\Request), Object(Closure)) #50 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Pipeline/Pipeline.php(137): Illuminate\\Pipeline\\Pipeline->{closure:{closure:Illuminate\\Pipeline\\Pipeline::carry():194}:195}(Object(Illuminate\\Http\\Request)) #51 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(175): Illuminate\\Pipeline\\Pipeline->then(Object(Closure)) #52 /home/sobrelojacom/api2/vendor/laravel/framework/src/Illuminate/Foundation/Http/Kernel.php(144): Illuminate\\Foundation\\Http\\Kernel->sendRequestThroughRouter(Object(Illuminate\\Http\\Request)) #53 /home/sobrelojacom/api2/public/index.php(51): Illuminate\\Foundation\\Http\\Kernel->handle(Object(Illuminate\\Http\\Request)) #54 {main} "} [2026-08-04 23:58:08] production.INFO: Mensagem enviada com sucesso! [2026-08-04 23:58:08] production.DEBUG: Resposta da API Talk ao enviar mensagem: {"ocs":{"meta":{"status":"failure","statuscode":401,"message":""},"data":null}}