dthrgst
Adicionado campo "cdn_empresa" OF "integr_ahgora_localizacao" AS character

dthrtma
Adicionado campo "idi_integr_orig" OF "marcac_nova_integr"

emsfnd
Adicionada tabela nova "dados_integr"
Adicionada tabela nova "dados_sincroniz_plataf"
Adicionada tabela nova "tab_sincroniz_plataf"
Adicionado campo "cod_empresa" OF "dados_integr" AS character
Adicionado campo "nom_logic_base" OF "dados_integr" AS character
Adicionado campo "cod_tabela" OF "dados_integr" AS character
Adicionado campo "dtz_criac" OF "dados_integr" AS datetime-tz
Adicionado campo "cod_operac" OF "dados_integr" AS character
Adicionado campo "idi_dados_sincroniz_plataf" OF "dados_integr"
Adicionado campo "idi_seq_dado" OF "dados_integr"
Adicionado campo "des_dado_integr" OF "dados_integr" AS character
Adicionado campo "idi_tab_sincroniz_plataf" OF "dados_sincroniz_plataf"
Adicionado campo "cod_tabela" OF "dados_sincroniz_plataf" AS character
Adicionado campo "ind_row_id_reg" OF "dados_sincroniz_plataf" AS character
Adicionado campo "dtm_criac" OF "dados_sincroniz_plataf" AS datetime-tz
Adicionado campo "cod_operac" OF "dados_sincroniz_plataf" AS character
Adicionado campo "idi_dado" OF "dados_sincroniz_plataf"
Adicionado campo "cod_empresa" OF "dados_sincroniz_plataf" AS character
Adicionado campo "nom_logic_base" OF "dados_sincroniz_plataf" AS character
Adicionado campo "idi_tab" OF "tab_sincroniz_plataf"
Adicionado campo "cod_tabela" OF "tab_sincroniz_plataf" AS character
Adicionado campo "dtm_criac" OF "tab_sincroniz_plataf" AS datetime-tz
Adicionado campo "dtm_ult_sincroniz" OF "tab_sincroniz_plataf" AS datetime-tz
Adicionado campo "log_ativ" OF "tab_sincroniz_plataf"
Adicionado campo "dtm_ult_inativ" OF "tab_sincroniz_plataf" AS datetime-tz
Adicionado campo "nom_logic_base" OF "tab_sincroniz_plataf" AS character
Adicionado campo "des_filtro" OF "tab_sincroniz_plataf" AS character
Adicionado campo "log_recarregto_forca" OF "tab_sincroniz_plataf"
Adicionado campo "dtz_ult_ativ" OF "tab_sincroniz_plataf" AS datetime-tz
Adicionado campo "cod_empresa" OF "tab_sincroniz_plataf" AS character
Adicionado índice "ddsntgr_id2" ON "dados_integr"
Adicionado índice "ddssncrn_id2" ON "dados_sincroniz_plataf"
Adicionado índice "tbsncrnz_id2" ON "tab_sincroniz_plataf"
Adicionado índice "tbsncrnz_ix2" ON "tab_sincroniz_plataf"

mgdis
Adicionada tabela nova "cred-pres"
Adicionada tabela nova "user-coml-internac"
Adicionado campo "cod-cred-pres" OF "cred-pres" AS character
Adicionado campo "data-ini-cadastro" OF "cred-pres" AS date
Adicionado campo "data-fim-cadastro" OF "cred-pres" AS date
Adicionado campo "dt-ini-vig-ibs" OF "cred-pres" AS date
Adicionado campo "dt-ini-vig-cbs" OF "cred-pres" AS date
Adicionado campo "dt-fim-vig-ibs" OF "cred-pres" AS date
Adicionado campo "dt-fim-vig-cbs" OF "cred-pres" AS date
Adicionado campo "descricao" OF "cred-pres" AS character
Adicionado campo "lc-redacao" OF "cred-pres" AS character
Adicionado campo "apropria-via-nf" OF "cred-pres"
0 - Não / 1 - Sim"
Adicionado campo "apropria-via-evento" OF "cred-pres"
0 - Não / 1 - Sim"
Adicionado campo "deduz-cred-pres" OF "cred-pres"
0 - Não / 1 - Sim
"
Adicionado campo "ibs-aplicavel" OF "cred-pres"
0 - Não / 1 - Sim"
Adicionado campo "cbs-aplicavel" OF "cred-pres"
0 - Não / 1 - Sim"
Adicionado campo "cod-livre-1" OF "cred-pres" AS character
Adicionado campo "cod-livre-2" OF "cred-pres" AS character
Adicionado campo "dat-livre-1" OF "cred-pres" AS date
Adicionado campo "dat-livre-2" OF "cred-pres" AS date
Adicionado campo "log-livre-1" OF "cred-pres"
Adicionado campo "log-livre-2" OF "cred-pres"
Adicionado campo "num-livre-1" OF "cred-pres"
Adicionado campo "num-livre-2" OF "cred-pres"
Adicionado campo "val-livre-1" OF "cred-pres" AS decimal
Adicionado campo "val-livre-2" OF "cred-pres" AS decimal
Adicionado campo "usuario" OF "user-coml-internac" AS character
Adicionado campo "log-envia-comprov-eletr" OF "user-coml-internac"
Adicionado campo "log-edit-comprov-eletr" OF "user-coml-internac"
Adicionado campo "log-envia-rejeitado" OF "user-coml-internac"
Adicionado campo "cod-livre-1" OF "user-coml-internac" AS character
Adicionado campo "cod-livre-2" OF "user-coml-internac" AS character
Adicionado campo "cod-livre-3" OF "user-coml-internac" AS character
Adicionado campo "cod-livre-4" OF "user-coml-internac" AS character
Adicionado campo "dat-livre-1" OF "user-coml-internac" AS date
Adicionado campo "dat-livre-2" OF "user-coml-internac" AS date
Adicionado campo "dat-livre-3" OF "user-coml-internac" AS date
Adicionado campo "dat-livre-4" OF "user-coml-internac" AS date
Adicionado campo "log-livre-1" OF "user-coml-internac"
Adicionado campo "log-livre-2" OF "user-coml-internac"
Adicionado campo "log-livre-3" OF "user-coml-internac"
Adicionado campo "log-livre-4" OF "user-coml-internac"
Adicionado campo "num-livre-1" OF "user-coml-internac"
Adicionado campo "num-livre-2" OF "user-coml-internac"
Adicionado campo "num-livre-3" OF "user-coml-internac"
Adicionado campo "num-livre-4" OF "user-coml-internac"
Adicionado campo "val-livre-1" OF "user-coml-internac" AS decimal
Adicionado campo "val-livre-2" OF "user-coml-internac" AS decimal
Adicionado campo "val-livre-3" OF "user-coml-internac" AS decimal
Adicionado campo "val-livre-4" OF "user-coml-internac" AS decimal
Adicionado campo "log-permite-fat-parcial-ped" OF "integr-loja"
Adicionado campo "log-permite-canc-parcial-ped" OF "integr-loja"
Adicionado campo "log-permite-aloc-parcial-ped" OF "integr-loja"
Adicionado índice "codpres-id" ON "cred-pres"
Adicionado índice "ch-usuario" ON "user-coml-internac"

mgfis
Adicionada tabela nova "dwf-mit-dados-iniciais"
Adicionada tabela nova "dwf-mit-debito"
Adicionada tabela nova "dwf-mit-evento-espec"
Adicionada tabela nova "dwf-mit-susp"
Adicionado campo "cod-estabel" OF "dwf-mit-dados-iniciais" AS character
Adicionado campo "num-qualific-pj" OF "dwf-mit-dados-iniciais"
Adicionado campo "num-tribut-lucro" OF "dwf-mit-dados-iniciais"
Adicionado campo "num-variacao-monet" OF "dwf-mit-dados-iniciais"
Adicionado campo "num-regime-pis-cofins" OF "dwf-mit-dados-iniciais"
Adicionado campo "cod-cpf-resp" OF "dwf-mit-dados-iniciais" AS character
Adicionado campo "cod-ddd-telefone-resp" OF "dwf-mit-dados-iniciais" AS character
Adicionado campo "cod-telefone-resp" OF "dwf-mit-dados-iniciais" AS character
Adicionado campo "cod-email-resp" OF "dwf-mit-dados-iniciais" AS character
Adicionado campo "cod-uf-registro-crc" OF "dwf-mit-dados-iniciais" AS character
Adicionado campo "cod-registro-crc" OF "dwf-mit-dados-iniciais" AS character
Adicionado campo "cod-livre-1" OF "dwf-mit-dados-iniciais" AS character
Adicionado campo "cod-livre-2" OF "dwf-mit-dados-iniciais" AS character
Adicionado campo "dat-livre-1" OF "dwf-mit-dados-iniciais" AS date
Adicionado campo "dat-livre-2" OF "dwf-mit-dados-iniciais" AS date
Adicionado campo "log-livre-1" OF "dwf-mit-dados-iniciais"
Adicionado campo "log-livre-2" OF "dwf-mit-dados-iniciais"
Adicionado campo "num-livre-1" OF "dwf-mit-dados-iniciais"
Adicionado campo "num-livre-2" OF "dwf-mit-dados-iniciais"
Adicionado campo "val-livre-1" OF "dwf-mit-dados-iniciais" AS decimal
Adicionado campo "val-livre-2" OF "dwf-mit-dados-iniciais" AS decimal
Adicionado campo "cod-estabel" OF "dwf-mit-debito" AS character
Adicionado campo "cod-period-apurac" OF "dwf-mit-debito" AS character
Adicionado campo "log-balanc-lucro-real" OF "dwf-mit-debito"
Adicionado campo "num-grupo-trib" OF "dwf-mit-debito"
Adicionado campo "num-id-debito" OF "dwf-mit-debito"
Adicionado campo "num-id-evento-debito" OF "dwf-mit-debito"
Adicionado campo "cod-debito" OF "dwf-mit-debito" AS character
Adicionado campo "num-pa-debito" OF "dwf-mit-debito"
Adicionado campo "num-ano-posterg" OF "dwf-mit-debito"
Adicionado campo "num-trim-posterg" OF "dwf-mit-debito"
Adicionado campo "num-ano-debito" OF "dwf-mit-debito"
Adicionado campo "cod-cnpj-estabel" OF "dwf-mit-debito" AS character
Adicionado campo "cod-cnpj-incorp" OF "dwf-mit-debito" AS character
Adicionado campo "cod-cnpj-scp" OF "dwf-mit-debito" AS character
Adicionado campo "cod-mun-ouro" OF "dwf-mit-debito" AS character
Adicionado campo "val-debito" OF "dwf-mit-debito" AS decimal
Adicionado campo "cod-livre-1" OF "dwf-mit-debito" AS character
Adicionado campo "cod-livre-2" OF "dwf-mit-debito" AS character
Adicionado campo "dat-livre-1" OF "dwf-mit-debito" AS date
Adicionado campo "dat-livre-2" OF "dwf-mit-debito" AS date
Adicionado campo "log-livre-1" OF "dwf-mit-debito"
Adicionado campo "log-livre-2" OF "dwf-mit-debito"
Adicionado campo "num-livre-1" OF "dwf-mit-debito"
Adicionado campo "num-livre-2" OF "dwf-mit-debito"
Adicionado campo "val-livre-1" OF "dwf-mit-debito"
Adicionado campo "val-livre-2" OF "dwf-mit-debito"
Adicionado campo "cod-estabel" OF "dwf-mit-evento-espec" AS character
Adicionado campo "cod-period-apurac" OF "dwf-mit-evento-espec" AS character
Adicionado campo "num-ind-event" OF "dwf-mit-evento-espec"
Adicionado campo "num-dia-event" OF "dwf-mit-evento-espec"
Adicionado campo "num-tipo-event" OF "dwf-mit-evento-espec"
Adicionado campo "cod-livre-1" OF "dwf-mit-evento-espec" AS character
Adicionado campo "cod-livre-2" OF "dwf-mit-evento-espec" AS character
Adicionado campo "dat-livre-1" OF "dwf-mit-evento-espec" AS date
Adicionado campo "dat-livre-2" OF "dwf-mit-evento-espec" AS date
Adicionado campo "log-livre-1" OF "dwf-mit-evento-espec"
Adicionado campo "log-livre-2" OF "dwf-mit-evento-espec"
Adicionado campo "num-livre-1" OF "dwf-mit-evento-espec"
Adicionado campo "num-livre-2" OF "dwf-mit-evento-espec"
Adicionado campo "val-livre-1" OF "dwf-mit-evento-espec" AS decimal
Adicionado campo "val-livre-2" OF "dwf-mit-evento-espec" AS decimal
Adicionado campo "cod-estabel" OF "dwf-mit-susp" AS character
Adicionado campo "cod-period-apurac" OF "dwf-mit-susp" AS character
Adicionado campo "num-tipo-susp" OF "dwf-mit-susp"
Adicionado campo "num-mot-susp" OF "dwf-mit-susp"
Adicionado campo "log-com-depos" OF "dwf-mit-susp"
Adicionado campo "cod-num-proces-judicial" OF "dwf-mit-susp" AS character
Adicionado campo "log-proces-terc" OF "dwf-mit-susp"
Adicionado campo "dat-decisao-judic" OF "dwf-mit-susp" AS date
Adicionado campo "num-vara-juridic" OF "dwf-mit-susp"
Adicionado campo "cod-munic-sede-judic" OF "dwf-mit-susp" AS character
Adicionado campo "num-id-deb-susp" OF "dwf-mit-susp"
Adicionado campo "val-susp" OF "dwf-mit-susp" AS decimal
Adicionado campo "cod-livre-1" OF "dwf-mit-susp" AS character
Adicionado campo "cod-livre-2" OF "dwf-mit-susp" AS character
Adicionado campo "dat-livre-1" OF "dwf-mit-susp" AS date
Adicionado campo "dat-livre-2" OF "dwf-mit-susp" AS date
Adicionado campo "log-livre-1" OF "dwf-mit-susp"
Adicionado campo "log-livre-2" OF "dwf-mit-susp"
Adicionado campo "num-livre-1" OF "dwf-mit-susp"
Adicionado campo "num-livre-2" OF "dwf-mit-susp"
Adicionado campo "val-livre-1" OF "dwf-mit-susp" AS decimal
Adicionado campo "val-livre-2" OF "dwf-mit-susp" AS decimal
Adicionado campo "ind-pert-irrf" OF "dwf-reinf-contribt" AS character
Adicionado índice "idx-dwf-mit-dados-iniciais" ON "dwf-mit-dados-iniciais"
Adicionado índice "idx-dwf-mit-debito" ON "dwf-mit-debito"
Adicionado índice "idx-dwf-mit-evento-espec" ON "dwf-mit-evento-espec"
Adicionado índice "idx-dwf-mit-susp" ON "dwf-mit-susp"

mgind
Adicionado campo "log-nfe-cancelar" OF "param-re"
Adicionado campo "log-nfe-excluir" OF "param-re"
Adicionado campo "log-nfe-apl-regras" OF "param-re"
Adicionado campo "log-nfe-ger-fisico" OF "param-re"
Adicionado campo "log-nfe-ger-fiscal" OF "param-re"
Adicionado campo "log-cte-alterar" OF "param-re"
Adicionado campo "log-cte-cancelar" OF "param-re"
Adicionado campo "log-cte-excluir" OF "param-re"
Adicionado campo "log-cte-apl-regras" OF "param-re"
Adicionado campo "log-cte-ger-fiscal" OF "param-re"
Adicionado campo "log-nfse-alterar" OF "param-re"
Adicionado campo "log-nfse-cancelar" OF "param-re"
Adicionado campo "log-nfse-excluir" OF "param-re"
Adicionado campo "log-nfse-apl-regras" OF "param-re"
Adicionado campo "log-nfse-ger-fiscal" OF "param-re"
Adicionado campo "log-comp-reproces" OF "param-re"
Adicionado campo "log-comp-liberar" OF "param-re"
Adicionado campo "log-comp-env-email" OF "param-re"
Adicionado campo "log-comp-observ" OF "param-re"
Adicionado campo "log-nfe-alterar" OF "param-re"

mginv
Atualizado campo "nr-trans" OF "movto-apr"
Atualizado campo "nr-trans" OF "ordem-man-mov"
Atualizado campo "num-id-movto" OF "ordem-man-mov"

mov5loc
Adicionada tabela nova "arg_med_pago_pend_aprop"
Adicionado campo "cod_estab" OF "arg_med_pago_pend_aprop" AS character
Adicionado campo "cod_refer" OF "arg_med_pago_pend_aprop" AS character
Adicionado campo "num_seq_portad" OF "arg_med_pago_pend_aprop"
Adicionado campo "cod_tip_fluxo_financ" OF "arg_med_pago_pend_aprop" AS character
Adicionado campo "cod_unid_negoc" OF "arg_med_pago_pend_aprop" AS character
Adicionado campo "cod_plano_cta_ctbl" OF "arg_med_pago_pend_aprop" AS character
Adicionado campo "cod_cta_ctbl" OF "arg_med_pago_pend_aprop" AS character
Adicionado campo "cod_plano_ccusto" OF "arg_med_pago_pend_aprop" AS character
Adicionado campo "cod_ccusto" OF "arg_med_pago_pend_aprop" AS character
Adicionado campo "val_aprop_ctbl" OF "arg_med_pago_pend_aprop" AS decimal
Adicionado índice "argmdpgb_id" ON "arg_med_pago_pend_aprop"

movdis
Adicionada tabela nova "mtr-config-lista"
Adicionada tabela nova "mtr-config-lista-cfop"
Adicionado campo "num-id-lista" OF "mtr-config-lista" AS decimal
Adicionado campo "cod-desc" OF "mtr-config-lista" AS character
Adicionado campo "num-id-lista" OF "mtr-config-lista-cfop" AS decimal
Adicionado campo "cod-cfop" OF "mtr-config-lista-cfop" AS character
Adicionado campo "cod-desc-cfop" OF "mtr-config-lista-cfop" AS character
Adicionado campo "cod-tipo-nf-cred-deb" OF "doc-fiscal"
Adicionado campo "cod-fin-nfe" OF "doc-fiscal"
Adicionado campo "num-id-lista" OF "mtr-config-simulador" AS decimal
Adicionado índice "p-index" ON "mtr-config-lista"
Adicionado índice "s-index" ON "mtr-config-lista"
Adicionado índice "p-index" ON "mtr-config-lista-cfop"
Adicionado índice "s-index" ON "mtr-config-lista-cfop"
Adicionado índice "idx-fin-nfe" ON "doc-fiscal"

movfin
Adicionada tabela nova "financ_docto_fisc"
Adicionada tabela nova "financ_docto_fisc_pend"
Adicionada tabela nova "financ_docto_fisc_trib"
Adicionada tabela nova "tit_acr_trib"
Adicionada tabela nova "tit_ap_trib"
Adicionado campo "num_id_docto_fisc" OF "financ_docto_fisc"
Adicionado campo "cod_chave_aces_docto_fisc" OF "financ_docto_fisc" AS character
Adicionado campo "num_pessoa" OF "financ_docto_fisc"
Adicionado campo "cod_estab" OF "financ_docto_fisc" AS character
Adicionado campo "cod_ser_docto" OF "financ_docto_fisc" AS character
Adicionado campo "cod_docto_fisc" OF "financ_docto_fisc" AS character
Adicionado campo "dat_emis_docto" OF "financ_docto_fisc" AS date
Adicionado campo "dat_transacao" OF "financ_docto_fisc" AS date
Adicionado campo "ind_natur_docto" OF "financ_docto_fisc" AS character
Adicionado campo "cod_estab_ext" OF "financ_docto_fisc" AS character
Adicionado campo "val_tot_docto_fisc" OF "financ_docto_fisc" AS decimal
Adicionado campo "log_manual" OF "financ_docto_fisc"
Adicionado campo "dat_ult_atualiz" OF "financ_docto_fisc" AS date
Adicionado campo "hra_ult_atualiz" OF "financ_docto_fisc" AS character
Adicionado campo "cod_usuar_atualiz" OF "financ_docto_fisc" AS character
Adicionado campo "cod_livre_1" OF "financ_docto_fisc" AS character
Adicionado campo "cod_livre_2" OF "financ_docto_fisc" AS character
Adicionado campo "log_livre_1" OF "financ_docto_fisc"
Adicionado campo "log_livre_2" OF "financ_docto_fisc"
Adicionado campo "num_livre_1" OF "financ_docto_fisc"
Adicionado campo "num_livre_2" OF "financ_docto_fisc"
Adicionado campo "val_livre_1" OF "financ_docto_fisc" AS decimal
Adicionado campo "val_livre_2" OF "financ_docto_fisc" AS decimal
Adicionado campo "dat_livre_1" OF "financ_docto_fisc" AS date
Adicionado campo "dat_livre_2" OF "financ_docto_fisc" AS date
Adicionado campo "cod_estab" OF "financ_docto_fisc_pend" AS character
Adicionado campo "cod_refer" OF "financ_docto_fisc_pend" AS character
Adicionado campo "cod_chave_aces_docto_fisc" OF "financ_docto_fisc_pend" AS character
Adicionado campo "ind_tip_trib" OF "financ_docto_fisc_pend" AS character
Adicionado campo "ind_tip_campo_trib" OF "financ_docto_fisc_pend" AS character
Adicionado campo "cod_contdo_campo" OF "financ_docto_fisc_pend" AS character
Adicionado campo "cod_estab_ext" OF "financ_docto_fisc_pend" AS character
Adicionado campo "ind_natur_docto" OF "financ_docto_fisc_pend" AS character
Adicionado campo "val_tot_docto_fisc" OF "financ_docto_fisc_pend" AS decimal
Adicionado campo "dat_ult_atualiz" OF "financ_docto_fisc_pend" AS date
Adicionado campo "hra_ult_atualiz" OF "financ_docto_fisc_pend" AS character
Adicionado campo "cod_usuar_atualiz" OF "financ_docto_fisc_pend" AS character
Adicionado campo "cod_livre_1" OF "financ_docto_fisc_pend" AS character
Adicionado campo "cod_livre_2" OF "financ_docto_fisc_pend" AS character
Adicionado campo "log_livre_1" OF "financ_docto_fisc_pend"
Adicionado campo "log_livre_2" OF "financ_docto_fisc_pend"
Adicionado campo "num_livre_1" OF "financ_docto_fisc_pend"
Adicionado campo "num_livre_2" OF "financ_docto_fisc_pend"
Adicionado campo "val_livre_1" OF "financ_docto_fisc_pend" AS decimal
Adicionado campo "val_livre_2" OF "financ_docto_fisc_pend" AS decimal
Adicionado campo "dat_livre_1" OF "financ_docto_fisc_pend" AS date
Adicionado campo "dat_livre_2" OF "financ_docto_fisc_pend" AS date
Adicionado campo "num_id_docto_fisc" OF "financ_docto_fisc_trib"
Adicionado campo "ind_tip_trib" OF "financ_docto_fisc_trib" AS character
Adicionado campo "ind_tip_campo_trib" OF "financ_docto_fisc_trib" AS character
Adicionado campo "cod_contdo_campo" OF "financ_docto_fisc_trib" AS character
Adicionado campo "log_manual" OF "financ_docto_fisc_trib"
Adicionado campo "dat_ult_atualiz" OF "financ_docto_fisc_trib" AS date
Adicionado campo "hra_ult_atualiz" OF "financ_docto_fisc_trib" AS character
Adicionado campo "cod_usuar_atualiz" OF "financ_docto_fisc_trib" AS character
Adicionado campo "cod_livre_1" OF "financ_docto_fisc_trib" AS character
Adicionado campo "cod_livre_2" OF "financ_docto_fisc_trib" AS character
Adicionado campo "log_livre_1" OF "financ_docto_fisc_trib"
Adicionado campo "log_livre_2" OF "financ_docto_fisc_trib"
Adicionado campo "num_livre_1" OF "financ_docto_fisc_trib"
Adicionado campo "num_livre_2" OF "financ_docto_fisc_trib"
Adicionado campo "val_livre_1" OF "financ_docto_fisc_trib" AS decimal
Adicionado campo "val_livre_2" OF "financ_docto_fisc_trib" AS decimal
Adicionado campo "dat_livre_1" OF "financ_docto_fisc_trib" AS date
Adicionado campo "dat_livre_2" OF "financ_docto_fisc_trib" AS date
Adicionado campo "cod_estab" OF "tit_acr_trib" AS character
Adicionado campo "num_id_movto_tit_acr" OF "tit_acr_trib"
Adicionado campo "num_id_docto_fisc" OF "tit_acr_trib"
Adicionado campo "ind_tip_trib" OF "tit_acr_trib" AS character
Adicionado campo "ind_tip_campo_trib" OF "tit_acr_trib" AS character
Adicionado campo "cod_contdo_campo" OF "tit_acr_trib" AS character
Adicionado campo "log_manual" OF "tit_acr_trib"
Adicionado campo "dat_ult_atualiz" OF "tit_acr_trib" AS date
Adicionado campo "hra_ult_atualiz" OF "tit_acr_trib" AS character
Adicionado campo "cod_usuar_atualiz" OF "tit_acr_trib" AS character
Adicionado campo "cod_livre_1" OF "tit_acr_trib" AS character
Adicionado campo "cod_livre_2" OF "tit_acr_trib" AS character
Adicionado campo "log_livre_1" OF "tit_acr_trib"
Adicionado campo "log_livre_2" OF "tit_acr_trib"
Adicionado campo "num_livre_1" OF "tit_acr_trib"
Adicionado campo "num_livre_2" OF "tit_acr_trib"
Adicionado campo "val_livre_1" OF "tit_acr_trib" AS decimal
Adicionado campo "val_livre_2" OF "tit_acr_trib" AS decimal
Adicionado campo "dat_livre_1" OF "tit_acr_trib" AS date
Adicionado campo "dat_livre_2" OF "tit_acr_trib" AS date
Adicionado campo "num_id_tit_acr" OF "tit_acr_trib"
Adicionado campo "cod_estab" OF "tit_ap_trib" AS character
Adicionado campo "num_id_tit_ap" OF "tit_ap_trib"
Adicionado campo "num_id_movto_tit_ap" OF "tit_ap_trib"
Adicionado campo "num_id_docto_fisc" OF "tit_ap_trib"
Adicionado campo "ind_tip_trib" OF "tit_ap_trib" AS character
Adicionado campo "ind_tip_campo_trib" OF "tit_ap_trib" AS character
Adicionado campo "cod_contdo_campo" OF "tit_ap_trib" AS character
Adicionado campo "log_manual" OF "tit_ap_trib"
Adicionado campo "dat_ult_atualiz" OF "tit_ap_trib" AS date
Adicionado campo "hra_ult_atualiz" OF "tit_ap_trib" AS character
Adicionado campo "cod_usuar_atualiz" OF "tit_ap_trib" AS character
Adicionado campo "cod_livre_1" OF "tit_ap_trib" AS character
Adicionado campo "cod_livre_2" OF "tit_ap_trib" AS character
Adicionado campo "log_livre_1" OF "tit_ap_trib"
Adicionado campo "log_livre_2" OF "tit_ap_trib"
Adicionado campo "num_livre_1" OF "tit_ap_trib"
Adicionado campo "num_livre_2" OF "tit_ap_trib"
Adicionado campo "val_livre_1" OF "tit_ap_trib" AS decimal
Adicionado campo "val_livre_2" OF "tit_ap_trib" AS decimal
Adicionado campo "dat_livre_1" OF "tit_ap_trib" AS date
Adicionado campo "dat_livre_2" OF "tit_ap_trib" AS date
Adicionado campo "cod_moed_fasb" OF "item_docto_entr" AS character
Adicionado campo "dat_cotac_fasb" OF "item_docto_entr" AS date
Adicionado campo "cod_unid_negoc" OF "item_docto_entr" AS character
Adicionado campo "qtd_item_vincul" OF "item_docto_entr" AS decimal
Adicionado campo "val_item_vincul" OF "item_docto_entr" AS decimal
Adicionado campo "val_fasb_vincul" OF "item_docto_entr" AS decimal
Adicionado campo "val_cmcac_vincul" OF "item_docto_entr" AS decimal
Adicionado campo "val_cbs_vincul" OF "item_docto_entr" AS decimal
Adicionado campo "val_ibs_munic_vincul" OF "item_docto_entr" AS decimal
Adicionado campo "val_ibs_estad_vincul" OF "item_docto_entr" AS decimal
Adicionado campo "cod_chave_aces_docto_fisc" OF "item_lote_impl_ap" AS character
Adicionado campo "cod_chave_aces_docto_fisc" OF "item_lote_impl_tit_acr" AS character
Adicionado índice "fnncdcta_id" ON "financ_docto_fisc"
Adicionado índice "fnncdcta_chv" ON "financ_docto_fisc"
Adicionado índice "fnncdcta_estab_emis" ON "financ_docto_fisc"
Adicionado índice "fnncdcta_estab_trans" ON "financ_docto_fisc"
Adicionado índice "fnncdcta_ext" ON "financ_docto_fisc"
Adicionado índice "fnncdcta_pessoa" ON "financ_docto_fisc"
Adicionado índice "fnncdctf_id" ON "financ_docto_fisc_pend"
Adicionado índice "fnncdctb_id" ON "financ_docto_fisc_trib"
Adicionado índice "ttcrtrb_id" ON "tit_acr_trib"
Adicionado índice "ttcrtrb_id_docto_fisc" ON "tit_acr_trib"
Adicionado índice "ttcrtrb_id_movto" ON "tit_acr_trib"
Adicionado índice "ttptrb_id" ON "tit_ap_trib"
Adicionado índice "ttptrb_id_docto_fisc" ON "tit_ap_trib"
Adicionado índice "ttptrb_id_movto" ON "tit_ap_trib"
Adicionado índice "itmltmpl_chave_docto_fisc" ON "item_lote_impl_ap"
Adicionado índice "itmltmpa_chave_docto_fisc" ON "item_lote_impl_tit_acr"

movfis
Atualizado campo "num-seq-reg" OF "dwf-demonst-restdo-imp-ext"
Atualizado campo "num-seq-reg-pai" OF "dwf-demonst-restdo-imp-ext"
Atualizado campo "val-impto-pago-rendto-ext" OF "dwf-demonst-restdo-imp-ext"
Atualizado campo "val-restdo-negativ-acum-real" OF "dwf-demonst-restdo-imp-ext"

movind
Atualizado campo "per-ppm-antes" OF "lote-reanalise-ts"
Atualizado campo "per-ppm-depois" OF "lote-reanalise-ts"
Adicionado campo "num-seq" OF "ordem-compra-integr-me"
Adicionado índice "atddevitreq-03" ON "ws-atend-devol-it-requis"

srcadger
Adicionado campo "lg-permite-link-qr-code" OF "clinpres"
Adicionado campo "des-motiv-negac-comp-clob" OF "codiglos" AS clob
  LOB-BYTES 102400
  LOB-SIZE "100KB"
  CLOB-CODEPAGE "iso8859-1"
  CLOB-COLLATION "basic"
  CLOB-TYPE 1
Adicionado campo "des-motiv-negac-comp-clob" OF "motiv-negac" AS clob
  LOB-BYTES 102400
  LOB-SIZE "100KB"
  CLOB-CODEPAGE "iso8859-1"
  CLOB-COLLATION "basic"
  CLOB-TYPE 1

srmovben
Adicionado campo "ds_observacao" OF "abi_justif_descricao" AS clob
  LOB-BYTES 1048576
  LOB-SIZE "1M"
  CLOB-CODEPAGE "iso8859-1"
  CLOB-COLLATION "basic"
  CLOB-TYPE 1
Adicionado índice "cmpldscr_id3" ON "abi_justif_descricao"

srmovcon
Adicionado campo "des-motiv-negac-comp-clob" OF "guia-autoriz-comp" AS clob
  LOB-BYTES 102400
  LOB-SIZE "100KB"
  CLOB-CODEPAGE "iso8859-1"
  CLOB-COLLATION "basic"
  CLOB-TYPE 1
Adicionado campo "des-motiv-negac-comp-clob" OF "insumo-guia-comp" AS clob
  LOB-BYTES 102400
  LOB-SIZE "100KB"
  CLOB-CODEPAGE "iso8859-1"
  CLOB-COLLATION "basic"
  CLOB-TYPE 1
Adicionado campo "des-motiv-negac-comp-clob" OF "proced-guia-comp" AS clob
  LOB-BYTES 102400
  LOB-SIZE "100KB"
  CLOB-CODEPAGE "iso8859-1"
  CLOB-COLLATION "basic"
  CLOB-TYPE 1

dthrgst
Renomeado índice "intgrahgrl_id" TO "t-2bfcde2227a4429e9a0efbba4993e5" ON "integr_ahgora_localizacao"
Adicionado índice "intgrahgrl_id" ON "integr_ahgora_localizacao"
Removido índice "t-2bfcde2227a4429e9a0efbba4993e5" ON "integr_ahgora_localizacao"

mgadt
Removida tabela "dados_integr"
Removida tabela "dados_sincroniz_plataf"
Removida tabela "tab_sincroniz_plataf"

movind
Renomeado índice "id_unique" TO "t-0d18ef43b193441e8971a92b8e52e2" ON "lote-reanalise-ts"
Adicionado índice "id_pr_unique" ON "lote-reanalise-ts"
Adicionado índice "idx-num-seq" ON "ordem-compra-integr-me"
Removido índice "t-0d18ef43b193441e8971a92b8e52e2" ON "lote-reanalise-ts"