-- phpMyAdmin SQL Dump -- version 4.9.7 -- https://www.phpmyadmin.net/ -- -- Host: localhost:3306 -- Tempo de geração: 15-Out-2021 às 16:29 -- Versão do servidor: 5.7.35 -- versão do PHP: 7.3.30 SET SQL_MODE = "NO_AUTO_VALUE_ON_ZERO"; SET AUTOCOMMIT = 0; START TRANSACTION; SET time_zone = "+00:00"; /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; /*!40101 SET NAMES utf8mb4 */; -- -- Banco de dados: `rblsacon_portal` -- -- -------------------------------------------------------- -- -- Estrutura da tabela `produto` -- CREATE TABLE `produto` ( `id` int(20) NOT NULL, `codigo_interno` varchar(100) CHARACTER SET utf8 DEFAULT NULL, `id_associado` int(11) DEFAULT NULL, `id_vendedor` int(11) DEFAULT NULL, `id_categoria_produto` int(11) DEFAULT NULL, `consorcio` varchar(40) CHARACTER SET utf8 DEFAULT NULL, `credito` varchar(40) CHARACTER SET utf8 DEFAULT NULL, `entrada` varchar(50) CHARACTER SET utf8 DEFAULT NULL, `parc_restantes` varchar(100) CHARACTER SET utf8 DEFAULT NULL, `prox_parc` varchar(40) CHARACTER SET utf8 DEFAULT NULL, `prox_venc_OLD` varchar(40) CHARACTER SET utf8 DEFAULT NULL, `prox_venc` date DEFAULT '2000-01-01', `reajuste` varchar(60) CHARACTER SET utf8 DEFAULT NULL, `saldo_devedor` varchar(40) CHARACTER SET utf8 DEFAULT NULL, `observacoes` longtext CHARACTER SET utf8, `anotacoes` longtext CHARACTER SET utf8, `total_pago` varchar(40) CHARACTER SET utf8 DEFAULT NULL, `grupo` varchar(50) CHARACTER SET utf8 DEFAULT NULL, `reservas` varchar(50) CHARACTER SET utf8 DEFAULT NULL, `num_parcela_01` int(11) DEFAULT NULL, `valor_parcela_01` decimal(25,2) DEFAULT NULL, `num_parcela_02` int(11) DEFAULT NULL, `valor_parcela_02` decimal(25,2) DEFAULT NULL, `num_parcela_03` int(11) DEFAULT NULL, `valor_parcela_03` decimal(25,2) DEFAULT NULL, `num_parcela_04` int(11) DEFAULT NULL, `valor_parcela_04` decimal(25,2) DEFAULT NULL, `num_parcela_05` int(11) DEFAULT NULL, `valor_parcela_05` decimal(25,2) DEFAULT NULL, `comprovante1` text COLLATE utf8_bin, `comprovante1_desc` text COLLATE utf8_bin, `comprovante2` text COLLATE utf8_bin, `comprovante2_desc` text COLLATE utf8_bin, `comprovante3` text COLLATE utf8_bin, `comprovante3_desc` text COLLATE utf8_bin, `id_cliente` bigint(20) DEFAULT NULL, `data_aquisicao` date DEFAULT '2000-01-01', `custo` decimal(25,2) DEFAULT NULL, `data_sinal` date DEFAULT NULL, `valor_sinal` decimal(25,2) DEFAULT NULL, `data_venda` date DEFAULT NULL, `valor_venda` decimal(25,2) DEFAULT NULL, `lucro` decimal(25,2) DEFAULT NULL, `status` varchar(25) CHARACTER SET utf8 DEFAULT NULL, `id_importacao` bigint(20) UNSIGNED DEFAULT NULL, `apenas_no_meu_site` enum('sim','nao') COLLATE utf8_bin DEFAULT 'nao', `contrato` bigint(10) DEFAULT NULL ) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_bin; -- -- Extraindo dados da tabela `produto` -- INSERT INTO `produto` (`id`, `codigo_interno`, `id_associado`, `id_vendedor`, `id_categoria_produto`, `consorcio`, `credito`, `entrada`, `parc_restantes`, `prox_parc`, `prox_venc_OLD`, `prox_venc`, `reajuste`, `saldo_devedor`, `observacoes`, `anotacoes`, `total_pago`, `grupo`, `reservas`, `num_parcela_01`, `valor_parcela_01`, `num_parcela_02`, `valor_parcela_02`, `num_parcela_03`, `valor_parcela_03`, `num_parcela_04`, `valor_parcela_04`, `num_parcela_05`, `valor_parcela_05`, `comprovante1`, `comprovante1_desc`, `comprovante2`, `comprovante2_desc`, `comprovante3`, `comprovante3_desc`, `id_cliente`, `data_aquisicao`, `custo`, `data_sinal`, `valor_sinal`, `data_venda`, `valor_venda`, `lucro`, `status`, `id_importacao`, `apenas_no_meu_site`, `contrato`) VALUES (1502795, '2016/001', 0, 15, 2, 'BRADESCO', '31900.00', '16500.00', '31 x 683,00', '', NULL, '2000-01-01', '', '21173.00', '', '', '', 'Única', 'Disponível', 31, 683.00, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, '2018-01-01', NULL, 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