When filtering by bank slip (boleto bancário) with 7 days, 28 days, 30/60, 30/60/90 and clicking on one of the orders of the listing, after returning the filter to 30/60 and 30/60/90 the orders are automatically removed.

• Filter by the bank slip payment method: 7 days, 28 days, 30/60, 30/60/90
• Click on one of the orders displayed in the listing.
• Go back by clicking on Sales.
• The displayed filter will be 7 days and 28 days. The 30/60 and 30/60/90 ones will be automatically removed.

You can work it around by removing the bar (/) from the filters or by using the API to get the orders list: https://documenter.getpostman.com/view/487146/vtex-oms-api/6tjSKqi#1135fafd-f24b-4a07-b45e-7487d746d087