refactor(dashboard): reorganiza widgets e remove magnet-lines

lib/dashboard/expenses/installment-analysis.ts

@@ -4,23 +4,28 @@ import {
 	ACCOUNT_AUTO_INVOICE_NOTE_PREFIX,
 	INITIAL_BALANCE_NOTE,
 } from "@/lib/contas/constants";
-import { toNumber } from "@/lib/dashboard/common";
 import { db } from "@/lib/db";
 import { PAGADOR_ROLE_ADMIN } from "@/lib/pagadores/constants";
+import {
+	buildDateOnlyStringFromPeriodDay,
+	parseLocalDateString,
+} from "@/lib/utils/date";
+import { safeToNumber as toNumber } from "@/lib/utils/number";
 
 // Calcula a data de vencimento baseada no período e dia de vencimento do cartão
 function calculateDueDate(period: string, dueDay: string | null): Date | null {
 	if (!dueDay) return null;
 
 	try {
-		const [year, month] = period.split("-");
-		if (!year || !month) return null;
+		const dueDateString = buildDateOnlyStringFromPeriodDay(period, dueDay);
+		if (!dueDateString) return null;
 
-		const day = parseInt(dueDay, 10);
-		if (Number.isNaN(day)) return null;
+		const dueDate = parseLocalDateString(dueDateString);
+		if (Number.isNaN(dueDate.getTime())) return null;
 
-		// Criar data ao meio-dia para evitar problemas de timezone
-		return new Date(parseInt(year, 10), parseInt(month, 10) - 1, day, 12, 0, 0);
+		// Meio-dia evita drift visual em serialização/locales diferentes.
+		dueDate.setHours(12, 0, 0, 0);
+		return dueDate;
 	} catch {
 		return null;
 	}

lib/dashboard/expenses/installment-expenses.ts

@@ -4,9 +4,9 @@ import {
 	ACCOUNT_AUTO_INVOICE_NOTE_PREFIX,
 	INITIAL_BALANCE_NOTE,
 } from "@/lib/contas/constants";
-import { toNumber } from "@/lib/dashboard/common";
 import { db } from "@/lib/db";
 import { getAdminPagadorId } from "@/lib/pagadores/get-admin-id";
+import { safeToNumber as toNumber } from "@/lib/utils/number";
 
 export type InstallmentExpense = {
 	id: string;

lib/dashboard/expenses/recurring-expenses.ts

@@ -4,9 +4,9 @@ import {
 	ACCOUNT_AUTO_INVOICE_NOTE_PREFIX,
 	INITIAL_BALANCE_NOTE,
 } from "@/lib/contas/constants";
-import { toNumber } from "@/lib/dashboard/common";
 import { db } from "@/lib/db";
 import { getAdminPagadorId } from "@/lib/pagadores/get-admin-id";
+import { safeToNumber as toNumber } from "@/lib/utils/number";
 
 export type RecurringExpense = {
 	id: string;

lib/dashboard/expenses/top-expenses.ts

@@ -1,12 +1,12 @@
-import { and, asc, eq, isNull, or, sql } from "drizzle-orm";
+import { and, asc, eq } from "drizzle-orm";
 import { cartoes, contas, lancamentos } from "@/db/schema";
 import {
-	ACCOUNT_AUTO_INVOICE_NOTE_PREFIX,
-	INITIAL_BALANCE_NOTE,
-} from "@/lib/contas/constants";
-import { toNumber } from "@/lib/dashboard/common";
+	buildDashboardAdminPeriodFilters,
+	excludeAutoGeneratedEntryNotes,
+} from "@/lib/dashboard/lancamento-filters";
 import { db } from "@/lib/db";
 import { getAdminPagadorId } from "@/lib/pagadores/get-admin-id";
+import { safeToNumber as toNumber } from "@/lib/utils/number";
 
 export type TopExpense = {
 	id: string;
@@ -32,19 +32,13 @@ export async function fetchTopExpenses(
 	}
 
 	const conditions = [
-		eq(lancamentos.userId, userId),
-		eq(lancamentos.period, period),
+		...buildDashboardAdminPeriodFilters({
+			userId,
+			period,
+			adminPagadorId,
+		}),
 		eq(lancamentos.transactionType, "Despesa"),
-		eq(lancamentos.pagadorId, adminPagadorId),
-		or(
-			isNull(lancamentos.note),
-			and(
-				sql`${lancamentos.note} != ${INITIAL_BALANCE_NOTE}`,
-				sql`${
-					lancamentos.note
-				} NOT LIKE ${`${ACCOUNT_AUTO_INVOICE_NOTE_PREFIX}%`}`,
-			),
-		),
+		excludeAutoGeneratedEntryNotes(),
 	];
 
 	// Se cardOnly for true, filtra apenas pagamentos com cartão
@@ -72,7 +66,7 @@ export async function fetchTopExpenses(
 		.limit(10);
 
 	const expenses = results.map(
-		(row): TopExpense => ({
+		(row: (typeof results)[number]): TopExpense => ({
 			id: row.id,
 			name: row.name,
 			amount: Math.abs(toNumber(row.amount)),