Hangfire Dashboard

IBackgroundJob<ProcessamentoDocumentoExecutor>.EnqueueJob

// Job ID: #273308
using MC.Hangfire.Background;

var backgroundJob = Activate<IBackgroundJob<ProcessamentoDocumentoExecutor>>();
await backgroundJob.EnqueueJob(
    null,
    FromJson<ProcessamentoDocumentoExecutor>("{\"DocumentoId\":67731}"),
    null);

Parameters

CurrentCulture 
""
CurrentUICulture 
""
RetryCount 
10

State

08/29/2026 00:25:04 (+59.727s) Failed

An exception occurred during performance of the job.

MC.Exceptions.ServiceException

Ocorreu um erro ao executar o servico

MC.Exceptions.ServiceException: Ocorreu um erro ao executar o servico
 ---> System.Data.InvalidConstraintException: Não é possível atualizar por que os valores são duplicados
 ---> Microsoft.Data.SqlClient.SqlException (0x80131904): Violation of PRIMARY KEY constraint 'PK_CFGIdentidadeDocumento'. Cannot insert duplicate key in object 'dbo.CFGIdentidadeDocumento'. The duplicate key value is (732, 67731).
   at Microsoft.Data.SqlClient.SqlConnection.OnError(SqlException exception, Boolean breakConnection, Action`1 wrapCloseInAction)
   at Microsoft.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj, Boolean callerHasConnectionLock, Boolean asyncClose)
   at Microsoft.Data.SqlClient.TdsParser.TryRun(RunBehavior runBehavior, SqlCommand cmdHandler, SqlDataReader dataStream, BulkCopySimpleResultSet bulkCopyHandler, TdsParserStateObject stateObj, Boolean& dataReady)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreRows(Boolean& moreRows)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreResults(Boolean& moreResults)
   at Microsoft.Data.SqlClient.SqlDataReader.TryNextResult(Boolean& more)
   at Microsoft.Data.SqlClient.SqlDataReader.<>c__DisplayClass193_0.<NextResultAsync>b__1(Task t)
   at Microsoft.Data.SqlClient.SqlDataReader.InvokeRetryable[T](Func`2 moreFunc, TaskCompletionSource`1 source, IDisposable objectToDispose)
--- End of stack trace from previous location where exception was thrown ---
   at Microsoft.EntityFrameworkCore.Update.AffectedCountModificationCommandBatch.ConsumeAsync(RelationalDataReader reader, CancellationToken cancellationToken)
ClientConnectionId:8715ee74-8246-492f-ad42-5658d6648ada
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:0fcd02d1-708d-48ec-a78a-396e3ca9bf68
Routing Destination:cd7c100d7600.tr1016.brazilsouth1-a.worker.database.windows.net,11027
   --- End of inner exception stack trace ---
   --- End of inner exception stack trace ---
   at MC.EntityFramework.DefaultImpl.Service.Service`1.RollbackAsync(TService service, IUserContext userContext, ServiceException exception, CancellationToken ct)
   at MC.EntityFramework.DefaultImpl.Service.Service`1.ExecuteAsync(TService service, IUserContext userContext, CancellationToken ct)
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task)

+133ms Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+144msInício do processo
+4.479surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/6e17bc80-91d0-49ef-94e6-2ef4fe57ecf0.pdf?sv=2019-12-12&st=2021-02-05T13%3A43%3A44Z&se=2051-02-06T13%3A43%3A00Z&sr=c&sp=racwdxlt&sig=QddDhx82Seq0m64I4%2FU39wI3hGum07K%2BTPowqBzOLWU%3D
+13.302sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 0.0323 3.099 0.0431 3.099 0.1722 0.0861 0.1615 CNPJ : 0.0753 0.1938 0.495 0.1938 0.495 0.323 0.0753 0.323 19. 614. 018/0001-01 0.6133 0.183 1.9906 0.1938 1.9906 0.323 0.6133 0.3122 CC: CUSTO 3.4433 0.1938 4.1427 0.1938 4.1427 0.3122 3.4433 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3553 4.7022 0.3553 4.7022 0.4629 3.9705 0.4629 Agosto de 2026 5.9827 0.3445 7.0695 0.3337 7.0695 0.4629 5.9827 0.4629 lama do Funcionario 0.7317 0.5167 1.3343 0.5275 1.3343 0.6352 0.7317 0.6244 1444 0.1937 0.6459 0.5273 0.6459 0.5273 0.7751 0.1829 0.7643 LEONARDO PIMENTEL VIEIRA 0.6994 0.6352 2.5179 0.6459 2.5179 0.7643 0.6994 0.7536 460. 369.158-02 3.6047 0.6352 4.67 0.6352 4.67 0.7643 3.6047 0.7643 253405 5.0788 0.6352 5.5308 0.6459 5.5308 0.7536 5.0788 0.7536 25 6.0903 0.6675 6.2517 0.6675 6.2625 0.7536 6.0903 0.7536 ANALISTA DE REDES SOCIAIS SENIOR II 0.6994 0.8074 3.368 0.8074 3.368 0.9258 0.6994 0.9258 Admissao: 5.0896 0.7859 5.7783 0.7966 5.7675 0.9258 5.0896 0.9151 04/06/2024 6.284 0.7859 7.0695 0.7966 7.0695 0.9151 6.284 0.9151 Codigo 0.0646 1.0658 0.3981 1.0658 0.4089 1.1734 0.0753 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3027 1.1734 1.883 1.1627 Referencia 4.0566 1.055 4.5301 1.0658 4.5301 1.1842 4.0566 1.1734 Vencimentos 5.1542 1.0658 5.7352 1.0765 5.7245 1.1842 5.1542 1.1734 Descontos 6.3055 1.055 6.7682 1.0765 6.7574 1.1734 6.2948 1.1627 HORAS NORMAIS 0.4089 1.2057 1.4742 1.195 1.4742 1.3242 0.4089 1.3349 206:40 4.3579 1.2165 4.7991 1.2165 4.7991 1.3349 4.3579 1.3349 8 . 008,00 5.3371 1.2273 5.9612 1.2057 5.9719 1.3134 5.3371 1.3349 8 I. N. S.S. 0.3336 1.3565 1.0868 1.3565 1.0868 1.4964 0.3336 1.4856 11, 52 4.4225 1.3457 4.8314 1.3565 4.8314 1.4856 4.4117 1.4749 922, 62 6.5853 1.3457 7.048 1.3457 7.0372 1.4856 6.5853 1.4856 999 IMPOSTO DE RENDA 0.1937 1.4964 1.7647 1.5179 1.7647 1.6471 0.1937 1.6256 27, 50 4.4225 1.5072 4.8206 1.4964 4.8206 1.6364 4.4225 1.6471 1. 039, 75 6.4562 1.5072 7.0372 1.4964 7.0372 1.6364 6.4562 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0122 1.6579 2.0122 1.7978 0.1937 1.7978 3.203, 20 4.1965 1.6579 4.8098 1.6364 4.8206 1.7763 4.1965 1.7978 3.203, 20 6.4346 1.6579 7.048 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8086 1.8615 1.9486 0.2044 1.9486 68, 55 4.4332 1.8086 4.8206 1.7978 4.8206 1.927 4.444 1.9378 68, 55 6.6714 1.8086 7.0587 1.8086 7.0587 1.927 6.6714 1.9378 Assinatura do Fundonario 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 VALE REFEICAO - INFORMATIVA 0.1937 1.9593 2.5609 1.9593 2.5609 2.0885 0.1937 2.0885 946,00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0885 4.3687 2.0885 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.4988 7.2632 1.2273 7.3708 1.2273 7.3708 3.4988 Pis : 207 . 17047.75-4 3.3249 3.8971 4.6592 3.8863 4.67 4.0155 3.3249 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9509 total de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 8 . 008, 00 5.3263 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.177 5.234, 12 6.4454 4.0478 7.048 4.0478 7.048 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 SANTANDER 3411 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01085163-5 0.0215 4.3708 1.3235 4.3493 1.3235 4.4784 0.0215 4.4892 Agencia: 3411 - 2.5609 4.36 3.6908 4.3493 3.6908 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 2. 773, 88 6.4454 4.36 7.0587 4.3493 7.0587 4.4677 6.4454 4.4784 Sul Contr. INSS 1.6463 4.5861 2.1521 4.5753 2.1521 4.683 1.6463 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 F.G.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 Bang CALC. INIU 5.3694 4.5861 5.8751 4.5753 5.8751 4.6938 5.3801 4.6938 Faiza Not 6.4777 4.5861 6.8005 4.5861 6.8005 4.6938 6.4777 4.6938 8 . 008, 00 0.3443 4.7045 0.9792 4.7045 0.9792 4.8229 0.3443 4.8229 8 . 008,00 1.6033 4.7153 2.2166 4.7045 2.2166 4.8122 1.614 4.8229 8 . 008, 00 2.8622 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8122 640, 64 4.1427 4.7045 4.6377 4.7153 4.6269 4.8122 4.1427 4.8122 7.085, 38 5.3371 4.7045 5.9397 4.7045 5.9397 4.8229 5.3371 4.8229 27,50 6.4669 4.7045 6.8435 4.6938 6.8435 4.8229 6.4777 4.8229 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 5.7488 3.0774 5.7488 3.0774 5.8887 0.0861 5.8887 CNPJ : 0.0646 5.878 0.4735 5.8995 0.4735 6.0502 0.0646 6.0287 19. 614. 018/0001-01 0.6241 5.8887 1.9906 5.8995 1.9906 6.0394 0.6241 6.0287 CC: CUSTO 3.454 5.9103 4.1427 5.8995 4.1535 6.0179 3.4648 6.0394 Folha Mensal 6.1334 5.8887 7.048 5.9103 7.048 6.0394 6.1226 6.0287 Mensalista 3.9598 6.061 4.7238 6.061 4.7238 6.1794 3.9598 6.1794 Agosto de 2026 5.9827 6.0502 7.0803 6.0502 7.0803 6.1794 5.9827 6.1902 1444 0.1937 6.3516 0.538 6.3409 0.538 6.4808 0.1937 6.4916 LEONARDO PIMENTEL VIEIRA 0.6887 6.3624 2.5502 6.3516 2.5502 6.4808 0.6887 6.4808 460. 369. 158-02 3.6155 6.3516 4.67 6.3516 4.67 6.4916 3.6155 6.4808 253405 5.0573 6.3516 5.52 6.3516 5.52 6.4701 5.0573 6.4808 25 6.1011 6.3732 6.2517 6.3732 6.2517 6.4593 6.1011 6.4701 ANALISTA DE REDES SOCIAIS SENIOR II 0.6779 6.5131 3.3572 6.5131 3.3572 6.6315 0.6779 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 04/06/2024 6.284 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4197 6.7715 0.4197 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7823 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.284 6.7715 6.7682 6.7715 6.7682 6.8791 6.284 6.8791 1 HORAS NORMAIS 0.3228 6.933 1.4742 6.9114 1.4742 7.0514 0.3228 7.0622 206:40 4.3794 6.933 4.7776 6.9222 4.7776 7.0514 4.3794 7.0514 8 . 008, 00 5.3371 6.933 5.9504 6.9222 5.9504 7.0406 5.3371 7.0514 998 I.N. S. S 0.2044 7.0622 1.0545 7.0729 1.0545 7.2129 0.2044 7.2021 11, 52 4.4225 7.0622 4.8098 7.0622 4.8098 7.2021 4.4225 7.2021 922, 62 6.5853 7.0729 7.0265 7.0729 7.0265 7.2129 6.5853 7.2021 999 IMPOSTO DE RENDA 0.1829 7.2236 1.7647 7.2344 1.7647 7.3528 0.1829 7.3421 27, 50 4.3902 7.2236 4.7668 7.2129 4.7668 7.3421 4.401 7.3528 1. 039, 75 6.4346 7.2236 7.048 7.2021 7.048 7.3528 6.4346 7.3636 981 0.1937 7.3636 0.4519 7.3636 0.4627 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3528 2.0337 7.4928 0.4735 7.5035 3.203, 20 4.1965 7.3528 4.8206 7.3528 4.8206 7.4928 4.1965 7.5035 3.203, 20 6.4346 7.3636 7.048 7.3528 7.048 7.4928 6.4346 7.4928 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.8938 7.5035 1.8938 7.6543 0.1937 7.6543 68 , 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6435 4.4117 7.6327 68, 55 6.6606 7.5035 7.048 7.4928 7.0587 7.6327 6.6606 7.6435 Assnatura do Funcionario 7.6613 8.0956 7.6613 7.2236 7.7366 7.2236 7.7366 8.0956 233 VALE REFEICAO - INFORMATIVA 0.2044 7.665 2.5717 7.665 2.5717 7.7942 0.2044 7.7942 946,00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3579 7.7942 Dedaro ter recebido a importancia liquida discriminada reste redbo 7.2632 9.1937 7.2632 6.933 7.3708 6.933 7.3708 9.1937 Pis : 207.17047.75-4 3.2604 9.6028 4.6484 9.6028 4.6484 9.732 3.2604 9.7428 Total on Vencimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 B . 008, 00 5.3263 9.7643 5.9289 9.7535 5.9397 9.8935 5.3263 9.8935 5.234, 12 6.4562 9.7643 7.048 9.7643 7.048 9.9043 6.4562 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 3411 33 0.0323 9.915 1.3128 9.9043 1.3128 10.0334 0.0323 10.0442 conta: 01085163-5 0.0215 10.0765 1.3128 10.055 1.3235 10.1842 0.0215 10.1949 Agencia: 3411 - 2.5717 10.055 3.6908 10.055 3.6908 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9174 10.1734 2. 773, 88 6.4454 10.0657 7.0695 10.055 7.0695 10.1734 6.4562 10.1949 Sufirio Base 0.4519 10.281 0.8716 10.2918 0.8716 10.4102 0.4519 10.3995 Sal. Contr. INSS 1.6571 10.2918 2.1521 10.281 2.1521 10.3887 1.6571 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4325 10.2918 3.4325 10.3995 2.8945 10.3887 F.G.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3995 4.175 10.3995 8 . 008, 00 0.3443 10.421 0.9899 10.4102 0.9899 10.5286 0.3551 10.5394 8. 008,00 1.5925 10.421 2.2274 10.421 2.2274 10.5394 1.5925 10.5394 8 . 008, 00 2.8515 10.4102 3.4863 10.421 3.4863 10.5502 2.8515 10.5394 640, 64 4.175 10.4102 4.6377 10.4318 4.6377 10.5502 4.175 10.5286 7. 085, 38 5.3371 10.4102 5.9397 10.4102 5.9397 10.5394 5.3371 10.5394 27, 50 6.4669 10.421 6.8543 10.421 6.8651 10.5394 6.4777 10.5502
+17.882sRetorno ML - Classificação Result: HOLERITE Distances: 0.0063746376 0.0038609193 0.0055820723 0.00823988 0.008492905 0.80010796 0.013988879 0.005323122 0.006586013 0.0059055616 0.009432692 0.10542725 0.00436015 0.009006104 0.007311772
+28.139sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CPF: Value: 460.369.158-02 Confidence: 0.99 Field CNPJ: Value: 19.614.018/0001-01 Confidence: 0.99 Field APURACAO: Value: Agosto de 2026 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field VALOR: Value: 2.773,88 Confidence: 0.99
+55.431sNão é possível atualizar por que os valores são duplicados

+1h 53m Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+4ms Scheduled

Retry attempt 10 of 10: Ocorreu um erro ao executar o servico

Enqueue at:
08/29/2026 00:23:57

+59.796s Failed

An exception occurred during performance of the job.

MC.Exceptions.ServiceException

Ocorreu um erro ao executar o servico

MC.Exceptions.ServiceException: Ocorreu um erro ao executar o servico
 ---> System.Data.InvalidConstraintException: Não é possível atualizar por que os valores são duplicados
 ---> Microsoft.Data.SqlClient.SqlException (0x80131904): Violation of PRIMARY KEY constraint 'PK_CFGIdentidadeDocumento'. Cannot insert duplicate key in object 'dbo.CFGIdentidadeDocumento'. The duplicate key value is (732, 67731).
   at Microsoft.Data.SqlClient.SqlConnection.OnError(SqlException exception, Boolean breakConnection, Action`1 wrapCloseInAction)
   at Microsoft.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj, Boolean callerHasConnectionLock, Boolean asyncClose)
   at Microsoft.Data.SqlClient.TdsParser.TryRun(RunBehavior runBehavior, SqlCommand cmdHandler, SqlDataReader dataStream, BulkCopySimpleResultSet bulkCopyHandler, TdsParserStateObject stateObj, Boolean& dataReady)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreRows(Boolean& moreRows)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreResults(Boolean& moreResults)
   at Microsoft.Data.SqlClient.SqlDataReader.TryNextResult(Boolean& more)
   at Microsoft.Data.SqlClient.SqlDataReader.<>c__DisplayClass193_0.<NextResultAsync>b__1(Task t)
   at Microsoft.Data.SqlClient.SqlDataReader.InvokeRetryable[T](Func`2 moreFunc, TaskCompletionSource`1 source, IDisposable objectToDispose)
--- End of stack trace from previous location where exception was thrown ---
   at Microsoft.EntityFrameworkCore.Update.AffectedCountModificationCommandBatch.ConsumeAsync(RelationalDataReader reader, CancellationToken cancellationToken)
ClientConnectionId:3b827c90-c52d-49a7-818b-bf3884f16e37
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:4c5c478a-2de9-4578-b770-db5a0114d521
Routing Destination:cd7c100d7600.tr1016.brazilsouth1-a.worker.database.windows.net,11027
   --- End of inner exception stack trace ---
   --- End of inner exception stack trace ---
   at MC.EntityFramework.DefaultImpl.Service.Service`1.RollbackAsync(TService service, IUserContext userContext, ServiceException exception, CancellationToken ct)
   at MC.EntityFramework.DefaultImpl.Service.Service`1.ExecuteAsync(TService service, IUserContext userContext, CancellationToken ct)
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task)

+137ms Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+150msInício do processo
+4.112surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/6e17bc80-91d0-49ef-94e6-2ef4fe57ecf0.pdf?sv=2019-12-12&st=2021-02-05T13%3A43%3A44Z&se=2051-02-06T13%3A43%3A00Z&sr=c&sp=racwdxlt&sig=QddDhx82Seq0m64I4%2FU39wI3hGum07K%2BTPowqBzOLWU%3D
+14.280sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 0.0323 3.099 0.0431 3.099 0.1722 0.0861 0.1615 CNPJ : 0.0753 0.1938 0.495 0.1938 0.495 0.323 0.0753 0.323 19. 614. 018/0001-01 0.6133 0.183 1.9906 0.1938 1.9906 0.323 0.6133 0.3122 CC: CUSTO 3.4433 0.1938 4.1427 0.1938 4.1427 0.3122 3.4433 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3553 4.7022 0.3553 4.7022 0.4629 3.9705 0.4629 Agosto de 2026 5.9827 0.3445 7.0695 0.3337 7.0695 0.4629 5.9827 0.4629 lama do Funcionario 0.7317 0.5167 1.3343 0.5275 1.3343 0.6352 0.7317 0.6244 1444 0.1937 0.6459 0.5273 0.6459 0.5273 0.7751 0.1829 0.7643 LEONARDO PIMENTEL VIEIRA 0.6994 0.6352 2.5179 0.6459 2.5179 0.7643 0.6994 0.7536 460. 369.158-02 3.6047 0.6352 4.67 0.6352 4.67 0.7643 3.6047 0.7643 253405 5.0788 0.6352 5.5308 0.6459 5.5308 0.7536 5.0788 0.7536 25 6.0903 0.6675 6.2517 0.6675 6.2625 0.7536 6.0903 0.7536 ANALISTA DE REDES SOCIAIS SENIOR II 0.6994 0.8074 3.368 0.8074 3.368 0.9258 0.6994 0.9258 Admissao: 5.0896 0.7859 5.7783 0.7966 5.7675 0.9258 5.0896 0.9151 04/06/2024 6.284 0.7859 7.0695 0.7966 7.0695 0.9151 6.284 0.9151 Codigo 0.0646 1.0658 0.3981 1.0658 0.4089 1.1734 0.0753 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3027 1.1734 1.883 1.1627 Referencia 4.0566 1.055 4.5301 1.0658 4.5301 1.1842 4.0566 1.1734 Vencimentos 5.1542 1.0658 5.7352 1.0765 5.7245 1.1842 5.1542 1.1734 Descontos 6.3055 1.055 6.7682 1.0765 6.7574 1.1734 6.2948 1.1627 HORAS NORMAIS 0.4089 1.2057 1.4742 1.195 1.4742 1.3242 0.4089 1.3349 206:40 4.3579 1.2165 4.7991 1.2165 4.7991 1.3349 4.3579 1.3349 8 . 008,00 5.3371 1.2273 5.9612 1.2057 5.9719 1.3134 5.3371 1.3349 8 I. N. S.S. 0.3336 1.3565 1.0868 1.3565 1.0868 1.4964 0.3336 1.4856 11, 52 4.4225 1.3457 4.8314 1.3565 4.8314 1.4856 4.4117 1.4749 922, 62 6.5853 1.3457 7.048 1.3457 7.0372 1.4856 6.5853 1.4856 999 IMPOSTO DE RENDA 0.1937 1.4964 1.7647 1.5179 1.7647 1.6471 0.1937 1.6256 27, 50 4.4225 1.5072 4.8206 1.4964 4.8206 1.6364 4.4225 1.6471 1. 039, 75 6.4562 1.5072 7.0372 1.4964 7.0372 1.6364 6.4562 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0122 1.6579 2.0122 1.7978 0.1937 1.7978 3.203, 20 4.1965 1.6579 4.8098 1.6364 4.8206 1.7763 4.1965 1.7978 3.203, 20 6.4346 1.6579 7.048 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8086 1.8615 1.9486 0.2044 1.9486 68, 55 4.4332 1.8086 4.8206 1.7978 4.8206 1.927 4.444 1.9378 68, 55 6.6714 1.8086 7.0587 1.8086 7.0587 1.927 6.6714 1.9378 Assinatura do Fundonario 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 VALE REFEICAO - INFORMATIVA 0.1937 1.9593 2.5609 1.9593 2.5609 2.0885 0.1937 2.0885 946,00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0885 4.3687 2.0885 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.4988 7.2632 1.2273 7.3708 1.2273 7.3708 3.4988 Pis : 207 . 17047.75-4 3.3249 3.8971 4.6592 3.8863 4.67 4.0155 3.3249 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9509 total de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 8 . 008, 00 5.3263 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.177 5.234, 12 6.4454 4.0478 7.048 4.0478 7.048 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 SANTANDER 3411 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01085163-5 0.0215 4.3708 1.3235 4.3493 1.3235 4.4784 0.0215 4.4892 Agencia: 3411 - 2.5609 4.36 3.6908 4.3493 3.6908 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 2. 773, 88 6.4454 4.36 7.0587 4.3493 7.0587 4.4677 6.4454 4.4784 Sul Contr. INSS 1.6463 4.5861 2.1521 4.5753 2.1521 4.683 1.6463 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 F.G.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 Bang CALC. INIU 5.3694 4.5861 5.8751 4.5753 5.8751 4.6938 5.3801 4.6938 Faiza Not 6.4777 4.5861 6.8005 4.5861 6.8005 4.6938 6.4777 4.6938 8 . 008, 00 0.3443 4.7045 0.9792 4.7045 0.9792 4.8229 0.3443 4.8229 8 . 008,00 1.6033 4.7153 2.2166 4.7045 2.2166 4.8122 1.614 4.8229 8 . 008, 00 2.8622 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8122 640, 64 4.1427 4.7045 4.6377 4.7153 4.6269 4.8122 4.1427 4.8122 7.085, 38 5.3371 4.7045 5.9397 4.7045 5.9397 4.8229 5.3371 4.8229 27,50 6.4669 4.7045 6.8435 4.6938 6.8435 4.8229 6.4777 4.8229 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 5.7488 3.0774 5.7488 3.0774 5.8887 0.0861 5.8887 CNPJ : 0.0646 5.878 0.4735 5.8995 0.4735 6.0502 0.0646 6.0287 19. 614. 018/0001-01 0.6241 5.8887 1.9906 5.8995 1.9906 6.0394 0.6241 6.0287 CC: CUSTO 3.454 5.9103 4.1427 5.8995 4.1535 6.0179 3.4648 6.0394 Folha Mensal 6.1334 5.8887 7.048 5.9103 7.048 6.0394 6.1226 6.0287 Mensalista 3.9598 6.061 4.7238 6.061 4.7238 6.1794 3.9598 6.1794 Agosto de 2026 5.9827 6.0502 7.0803 6.0502 7.0803 6.1794 5.9827 6.1902 1444 0.1937 6.3516 0.538 6.3409 0.538 6.4808 0.1937 6.4916 LEONARDO PIMENTEL VIEIRA 0.6887 6.3624 2.5502 6.3516 2.5502 6.4808 0.6887 6.4808 460. 369. 158-02 3.6155 6.3516 4.67 6.3516 4.67 6.4916 3.6155 6.4808 253405 5.0573 6.3516 5.52 6.3516 5.52 6.4701 5.0573 6.4808 25 6.1011 6.3732 6.2517 6.3732 6.2517 6.4593 6.1011 6.4701 ANALISTA DE REDES SOCIAIS SENIOR II 0.6779 6.5131 3.3572 6.5131 3.3572 6.6315 0.6779 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 04/06/2024 6.284 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4197 6.7715 0.4197 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7823 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.284 6.7715 6.7682 6.7715 6.7682 6.8791 6.284 6.8791 1 HORAS NORMAIS 0.3228 6.933 1.4742 6.9114 1.4742 7.0514 0.3228 7.0622 206:40 4.3794 6.933 4.7776 6.9222 4.7776 7.0514 4.3794 7.0514 8 . 008, 00 5.3371 6.933 5.9504 6.9222 5.9504 7.0406 5.3371 7.0514 998 I.N. S. S 0.2044 7.0622 1.0545 7.0729 1.0545 7.2129 0.2044 7.2021 11, 52 4.4225 7.0622 4.8098 7.0622 4.8098 7.2021 4.4225 7.2021 922, 62 6.5853 7.0729 7.0265 7.0729 7.0265 7.2129 6.5853 7.2021 999 IMPOSTO DE RENDA 0.1829 7.2236 1.7647 7.2344 1.7647 7.3528 0.1829 7.3421 27, 50 4.3902 7.2236 4.7668 7.2129 4.7668 7.3421 4.401 7.3528 1. 039, 75 6.4346 7.2236 7.048 7.2021 7.048 7.3528 6.4346 7.3636 981 0.1937 7.3636 0.4519 7.3636 0.4627 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3528 2.0337 7.4928 0.4735 7.5035 3.203, 20 4.1965 7.3528 4.8206 7.3528 4.8206 7.4928 4.1965 7.5035 3.203, 20 6.4346 7.3636 7.048 7.3528 7.048 7.4928 6.4346 7.4928 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.8938 7.5035 1.8938 7.6543 0.1937 7.6543 68 , 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6435 4.4117 7.6327 68, 55 6.6606 7.5035 7.048 7.4928 7.0587 7.6327 6.6606 7.6435 Assnatura do Funcionario 7.6613 8.0956 7.6613 7.2236 7.7366 7.2236 7.7366 8.0956 233 VALE REFEICAO - INFORMATIVA 0.2044 7.665 2.5717 7.665 2.5717 7.7942 0.2044 7.7942 946,00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3579 7.7942 Dedaro ter recebido a importancia liquida discriminada reste redbo 7.2632 9.1937 7.2632 6.933 7.3708 6.933 7.3708 9.1937 Pis : 207.17047.75-4 3.2604 9.6028 4.6484 9.6028 4.6484 9.732 3.2604 9.7428 Total on Vencimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 B . 008, 00 5.3263 9.7643 5.9289 9.7535 5.9397 9.8935 5.3263 9.8935 5.234, 12 6.4562 9.7643 7.048 9.7643 7.048 9.9043 6.4562 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 3411 33 0.0323 9.915 1.3128 9.9043 1.3128 10.0334 0.0323 10.0442 conta: 01085163-5 0.0215 10.0765 1.3128 10.055 1.3235 10.1842 0.0215 10.1949 Agencia: 3411 - 2.5717 10.055 3.6908 10.055 3.6908 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9174 10.1734 2. 773, 88 6.4454 10.0657 7.0695 10.055 7.0695 10.1734 6.4562 10.1949 Sufirio Base 0.4519 10.281 0.8716 10.2918 0.8716 10.4102 0.4519 10.3995 Sal. Contr. INSS 1.6571 10.2918 2.1521 10.281 2.1521 10.3887 1.6571 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4325 10.2918 3.4325 10.3995 2.8945 10.3887 F.G.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3995 4.175 10.3995 8 . 008, 00 0.3443 10.421 0.9899 10.4102 0.9899 10.5286 0.3551 10.5394 8. 008,00 1.5925 10.421 2.2274 10.421 2.2274 10.5394 1.5925 10.5394 8 . 008, 00 2.8515 10.4102 3.4863 10.421 3.4863 10.5502 2.8515 10.5394 640, 64 4.175 10.4102 4.6377 10.4318 4.6377 10.5502 4.175 10.5286 7. 085, 38 5.3371 10.4102 5.9397 10.4102 5.9397 10.5394 5.3371 10.5394 27, 50 6.4669 10.421 6.8543 10.421 6.8651 10.5394 6.4777 10.5502
+18.343sRetorno ML - Classificação Result: HOLERITE Distances: 0.0063746376 0.0038609193 0.0055820723 0.00823988 0.008492905 0.80010796 0.013988879 0.005323122 0.006586013 0.0059055616 0.009432692 0.10542725 0.00436015 0.009006104 0.007311772
+27.127sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CNPJ: Value: 19.614.018/0001-01 Confidence: 0.99 Field APURACAO: Value: Agosto de 2026 Confidence: 0.99 Field VALOR: Value: 2.773,88 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CPF: Value: 460.369.158-02 Confidence: 0.99
+55.556sNão é possível atualizar por que os valores são duplicados

+1h 11m Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+3ms Scheduled

Retry attempt 9 of 10: Ocorreu um erro ao executar o servico

Enqueue at:
08/28/2026 22:29:26

+59.403s Failed

An exception occurred during performance of the job.

MC.Exceptions.ServiceException

Ocorreu um erro ao executar o servico

MC.Exceptions.ServiceException: Ocorreu um erro ao executar o servico
 ---> System.Data.InvalidConstraintException: Não é possível atualizar por que os valores são duplicados
 ---> Microsoft.Data.SqlClient.SqlException (0x80131904): Violation of PRIMARY KEY constraint 'PK_CFGIdentidadeDocumento'. Cannot insert duplicate key in object 'dbo.CFGIdentidadeDocumento'. The duplicate key value is (732, 67731).
   at Microsoft.Data.SqlClient.SqlConnection.OnError(SqlException exception, Boolean breakConnection, Action`1 wrapCloseInAction)
   at Microsoft.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj, Boolean callerHasConnectionLock, Boolean asyncClose)
   at Microsoft.Data.SqlClient.TdsParser.TryRun(RunBehavior runBehavior, SqlCommand cmdHandler, SqlDataReader dataStream, BulkCopySimpleResultSet bulkCopyHandler, TdsParserStateObject stateObj, Boolean& dataReady)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreRows(Boolean& moreRows)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreResults(Boolean& moreResults)
   at Microsoft.Data.SqlClient.SqlDataReader.TryNextResult(Boolean& more)
   at Microsoft.Data.SqlClient.SqlDataReader.<>c__DisplayClass193_0.<NextResultAsync>b__1(Task t)
   at Microsoft.Data.SqlClient.SqlDataReader.InvokeRetryable[T](Func`2 moreFunc, TaskCompletionSource`1 source, IDisposable objectToDispose)
--- End of stack trace from previous location where exception was thrown ---
   at Microsoft.EntityFrameworkCore.Update.AffectedCountModificationCommandBatch.ConsumeAsync(RelationalDataReader reader, CancellationToken cancellationToken)
ClientConnectionId:72f95926-62b0-43c7-b3e5-da2455d86a52
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:8769205d-878c-45a9-a1ae-fca335693ca7
Routing Destination:cd7c100d7600.tr1016.brazilsouth1-a.worker.database.windows.net,11027
   --- End of inner exception stack trace ---
   --- End of inner exception stack trace ---
   at MC.EntityFramework.DefaultImpl.Service.Service`1.RollbackAsync(TService service, IUserContext userContext, ServiceException exception, CancellationToken ct)
   at MC.EntityFramework.DefaultImpl.Service.Service`1.ExecuteAsync(TService service, IUserContext userContext, CancellationToken ct)
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task)

+47.167s Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+94msInício do processo
+4.841surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/6e17bc80-91d0-49ef-94e6-2ef4fe57ecf0.pdf?sv=2019-12-12&st=2021-02-05T13%3A43%3A44Z&se=2051-02-06T13%3A43%3A00Z&sr=c&sp=racwdxlt&sig=QddDhx82Seq0m64I4%2FU39wI3hGum07K%2BTPowqBzOLWU%3D
+11.678sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 0.0323 3.099 0.0431 3.099 0.1722 0.0861 0.1615 CNPJ : 0.0753 0.1938 0.495 0.1938 0.495 0.323 0.0753 0.323 19. 614. 018/0001-01 0.6133 0.183 1.9906 0.1938 1.9906 0.323 0.6133 0.3122 CC: CUSTO 3.4433 0.1938 4.1427 0.1938 4.1427 0.3122 3.4433 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3553 4.7022 0.3553 4.7022 0.4629 3.9705 0.4629 Agosto de 2026 5.9827 0.3445 7.0695 0.3337 7.0695 0.4629 5.9827 0.4629 lama do Funcionario 0.7317 0.5167 1.3343 0.5275 1.3343 0.6352 0.7317 0.6244 1444 0.1937 0.6459 0.5273 0.6459 0.5273 0.7751 0.1829 0.7643 LEONARDO PIMENTEL VIEIRA 0.6994 0.6352 2.5179 0.6459 2.5179 0.7643 0.6994 0.7536 460. 369.158-02 3.6047 0.6352 4.67 0.6352 4.67 0.7643 3.6047 0.7643 253405 5.0788 0.6352 5.5308 0.6459 5.5308 0.7536 5.0788 0.7536 25 6.0903 0.6675 6.2517 0.6675 6.2625 0.7536 6.0903 0.7536 ANALISTA DE REDES SOCIAIS SENIOR II 0.6994 0.8074 3.368 0.8074 3.368 0.9258 0.6994 0.9258 Admissao: 5.0896 0.7859 5.7783 0.7966 5.7675 0.9258 5.0896 0.9151 04/06/2024 6.284 0.7859 7.0695 0.7966 7.0695 0.9151 6.284 0.9151 Codigo 0.0646 1.0658 0.3981 1.0658 0.4089 1.1734 0.0753 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3027 1.1734 1.883 1.1627 Referencia 4.0566 1.055 4.5301 1.0658 4.5301 1.1842 4.0566 1.1734 Vencimentos 5.1542 1.0658 5.7352 1.0765 5.7245 1.1842 5.1542 1.1734 Descontos 6.3055 1.055 6.7682 1.0765 6.7574 1.1734 6.2948 1.1627 HORAS NORMAIS 0.4089 1.2057 1.4742 1.195 1.4742 1.3242 0.4089 1.3349 206:40 4.3579 1.2165 4.7991 1.2165 4.7991 1.3349 4.3579 1.3349 8 . 008,00 5.3371 1.2273 5.9612 1.2057 5.9719 1.3134 5.3371 1.3349 8 I. N. S.S. 0.3336 1.3565 1.0868 1.3565 1.0868 1.4964 0.3336 1.4856 11, 52 4.4225 1.3457 4.8314 1.3565 4.8314 1.4856 4.4117 1.4749 922, 62 6.5853 1.3457 7.048 1.3457 7.0372 1.4856 6.5853 1.4856 999 IMPOSTO DE RENDA 0.1937 1.4964 1.7647 1.5179 1.7647 1.6471 0.1937 1.6256 27, 50 4.4225 1.5072 4.8206 1.4964 4.8206 1.6364 4.4225 1.6471 1. 039, 75 6.4562 1.5072 7.0372 1.4964 7.0372 1.6364 6.4562 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0122 1.6579 2.0122 1.7978 0.1937 1.7978 3.203, 20 4.1965 1.6579 4.8098 1.6364 4.8206 1.7763 4.1965 1.7978 3.203, 20 6.4346 1.6579 7.048 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8086 1.8615 1.9486 0.2044 1.9486 68, 55 4.4332 1.8086 4.8206 1.7978 4.8206 1.927 4.444 1.9378 68, 55 6.6714 1.8086 7.0587 1.8086 7.0587 1.927 6.6714 1.9378 Assinatura do Fundonario 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 VALE REFEICAO - INFORMATIVA 0.1937 1.9593 2.5609 1.9593 2.5609 2.0885 0.1937 2.0885 946,00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0885 4.3687 2.0885 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.4988 7.2632 1.2273 7.3708 1.2273 7.3708 3.4988 Pis : 207 . 17047.75-4 3.3249 3.8971 4.6592 3.8863 4.67 4.0155 3.3249 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9509 total de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 8 . 008, 00 5.3263 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.177 5.234, 12 6.4454 4.0478 7.048 4.0478 7.048 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 SANTANDER 3411 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01085163-5 0.0215 4.3708 1.3235 4.3493 1.3235 4.4784 0.0215 4.4892 Agencia: 3411 - 2.5609 4.36 3.6908 4.3493 3.6908 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 2. 773, 88 6.4454 4.36 7.0587 4.3493 7.0587 4.4677 6.4454 4.4784 Sul Contr. INSS 1.6463 4.5861 2.1521 4.5753 2.1521 4.683 1.6463 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 F.G.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 Bang CALC. INIU 5.3694 4.5861 5.8751 4.5753 5.8751 4.6938 5.3801 4.6938 Faiza Not 6.4777 4.5861 6.8005 4.5861 6.8005 4.6938 6.4777 4.6938 8 . 008, 00 0.3443 4.7045 0.9792 4.7045 0.9792 4.8229 0.3443 4.8229 8 . 008,00 1.6033 4.7153 2.2166 4.7045 2.2166 4.8122 1.614 4.8229 8 . 008, 00 2.8622 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8122 640, 64 4.1427 4.7045 4.6377 4.7153 4.6269 4.8122 4.1427 4.8122 7.085, 38 5.3371 4.7045 5.9397 4.7045 5.9397 4.8229 5.3371 4.8229 27,50 6.4669 4.7045 6.8435 4.6938 6.8435 4.8229 6.4777 4.8229 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 5.7488 3.0774 5.7488 3.0774 5.8887 0.0861 5.8887 CNPJ : 0.0646 5.878 0.4735 5.8995 0.4735 6.0502 0.0646 6.0287 19. 614. 018/0001-01 0.6241 5.8887 1.9906 5.8995 1.9906 6.0394 0.6241 6.0287 CC: CUSTO 3.454 5.9103 4.1427 5.8995 4.1535 6.0179 3.4648 6.0394 Folha Mensal 6.1334 5.8887 7.048 5.9103 7.048 6.0394 6.1226 6.0287 Mensalista 3.9598 6.061 4.7238 6.061 4.7238 6.1794 3.9598 6.1794 Agosto de 2026 5.9827 6.0502 7.0803 6.0502 7.0803 6.1794 5.9827 6.1902 1444 0.1937 6.3516 0.538 6.3409 0.538 6.4808 0.1937 6.4916 LEONARDO PIMENTEL VIEIRA 0.6887 6.3624 2.5502 6.3516 2.5502 6.4808 0.6887 6.4808 460. 369. 158-02 3.6155 6.3516 4.67 6.3516 4.67 6.4916 3.6155 6.4808 253405 5.0573 6.3516 5.52 6.3516 5.52 6.4701 5.0573 6.4808 25 6.1011 6.3732 6.2517 6.3732 6.2517 6.4593 6.1011 6.4701 ANALISTA DE REDES SOCIAIS SENIOR II 0.6779 6.5131 3.3572 6.5131 3.3572 6.6315 0.6779 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 04/06/2024 6.284 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4197 6.7715 0.4197 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7823 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.284 6.7715 6.7682 6.7715 6.7682 6.8791 6.284 6.8791 1 HORAS NORMAIS 0.3228 6.933 1.4742 6.9114 1.4742 7.0514 0.3228 7.0622 206:40 4.3794 6.933 4.7776 6.9222 4.7776 7.0514 4.3794 7.0514 8 . 008, 00 5.3371 6.933 5.9504 6.9222 5.9504 7.0406 5.3371 7.0514 998 I.N. S. S 0.2044 7.0622 1.0545 7.0729 1.0545 7.2129 0.2044 7.2021 11, 52 4.4225 7.0622 4.8098 7.0622 4.8098 7.2021 4.4225 7.2021 922, 62 6.5853 7.0729 7.0265 7.0729 7.0265 7.2129 6.5853 7.2021 999 IMPOSTO DE RENDA 0.1829 7.2236 1.7647 7.2344 1.7647 7.3528 0.1829 7.3421 27, 50 4.3902 7.2236 4.7668 7.2129 4.7668 7.3421 4.401 7.3528 1. 039, 75 6.4346 7.2236 7.048 7.2021 7.048 7.3528 6.4346 7.3636 981 0.1937 7.3636 0.4519 7.3636 0.4627 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3528 2.0337 7.4928 0.4735 7.5035 3.203, 20 4.1965 7.3528 4.8206 7.3528 4.8206 7.4928 4.1965 7.5035 3.203, 20 6.4346 7.3636 7.048 7.3528 7.048 7.4928 6.4346 7.4928 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.8938 7.5035 1.8938 7.6543 0.1937 7.6543 68 , 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6435 4.4117 7.6327 68, 55 6.6606 7.5035 7.048 7.4928 7.0587 7.6327 6.6606 7.6435 Assnatura do Funcionario 7.6613 8.0956 7.6613 7.2236 7.7366 7.2236 7.7366 8.0956 233 VALE REFEICAO - INFORMATIVA 0.2044 7.665 2.5717 7.665 2.5717 7.7942 0.2044 7.7942 946,00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3579 7.7942 Dedaro ter recebido a importancia liquida discriminada reste redbo 7.2632 9.1937 7.2632 6.933 7.3708 6.933 7.3708 9.1937 Pis : 207.17047.75-4 3.2604 9.6028 4.6484 9.6028 4.6484 9.732 3.2604 9.7428 Total on Vencimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 B . 008, 00 5.3263 9.7643 5.9289 9.7535 5.9397 9.8935 5.3263 9.8935 5.234, 12 6.4562 9.7643 7.048 9.7643 7.048 9.9043 6.4562 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 3411 33 0.0323 9.915 1.3128 9.9043 1.3128 10.0334 0.0323 10.0442 conta: 01085163-5 0.0215 10.0765 1.3128 10.055 1.3235 10.1842 0.0215 10.1949 Agencia: 3411 - 2.5717 10.055 3.6908 10.055 3.6908 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9174 10.1734 2. 773, 88 6.4454 10.0657 7.0695 10.055 7.0695 10.1734 6.4562 10.1949 Sufirio Base 0.4519 10.281 0.8716 10.2918 0.8716 10.4102 0.4519 10.3995 Sal. Contr. INSS 1.6571 10.2918 2.1521 10.281 2.1521 10.3887 1.6571 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4325 10.2918 3.4325 10.3995 2.8945 10.3887 F.G.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3995 4.175 10.3995 8 . 008, 00 0.3443 10.421 0.9899 10.4102 0.9899 10.5286 0.3551 10.5394 8. 008,00 1.5925 10.421 2.2274 10.421 2.2274 10.5394 1.5925 10.5394 8 . 008, 00 2.8515 10.4102 3.4863 10.421 3.4863 10.5502 2.8515 10.5394 640, 64 4.175 10.4102 4.6377 10.4318 4.6377 10.5502 4.175 10.5286 7. 085, 38 5.3371 10.4102 5.9397 10.4102 5.9397 10.5394 5.3371 10.5394 27, 50 6.4669 10.421 6.8543 10.421 6.8651 10.5394 6.4777 10.5502
+16.442sRetorno ML - Classificação Result: HOLERITE Distances: 0.0063746376 0.0038609193 0.0055820723 0.00823988 0.008492905 0.80010796 0.013988879 0.005323122 0.006586013 0.0059055616 0.009432692 0.10542725 0.00436015 0.009006104 0.007311772
+26.396sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CNPJ: Value: 19.614.018/0001-01 Confidence: 0.99 Field APURACAO: Value: Agosto de 2026 Confidence: 0.99 Field VALOR: Value: 2.773,88 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CPF: Value: 460.369.158-02 Confidence: 0.99
+55.197sNão é possível atualizar por que os valores são duplicados

+40m 55.430s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+3ms Scheduled

Retry attempt 8 of 10: Ocorreu um erro ao executar o servico

Enqueue at:
08/28/2026 21:16:27

+1m 17.030s Failed

An exception occurred during performance of the job.

MC.Exceptions.ServiceException

Ocorreu um erro ao executar o servico

MC.Exceptions.ServiceException: Ocorreu um erro ao executar o servico
 ---> System.Data.InvalidConstraintException: Não é possível atualizar por que os valores são duplicados
 ---> Microsoft.Data.SqlClient.SqlException (0x80131904): Violation of PRIMARY KEY constraint 'PK_CFGIdentidadeDocumento'. Cannot insert duplicate key in object 'dbo.CFGIdentidadeDocumento'. The duplicate key value is (732, 67731).
   at Microsoft.Data.SqlClient.SqlConnection.OnError(SqlException exception, Boolean breakConnection, Action`1 wrapCloseInAction)
   at Microsoft.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj, Boolean callerHasConnectionLock, Boolean asyncClose)
   at Microsoft.Data.SqlClient.TdsParser.TryRun(RunBehavior runBehavior, SqlCommand cmdHandler, SqlDataReader dataStream, BulkCopySimpleResultSet bulkCopyHandler, TdsParserStateObject stateObj, Boolean& dataReady)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreRows(Boolean& moreRows)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreResults(Boolean& moreResults)
   at Microsoft.Data.SqlClient.SqlDataReader.TryNextResult(Boolean& more)
   at Microsoft.Data.SqlClient.SqlDataReader.<>c__DisplayClass193_0.<NextResultAsync>b__1(Task t)
   at Microsoft.Data.SqlClient.SqlDataReader.InvokeRetryable[T](Func`2 moreFunc, TaskCompletionSource`1 source, IDisposable objectToDispose)
--- End of stack trace from previous location where exception was thrown ---
   at Microsoft.EntityFrameworkCore.Update.AffectedCountModificationCommandBatch.ConsumeAsync(RelationalDataReader reader, CancellationToken cancellationToken)
ClientConnectionId:2c9f8b6a-aef9-4a5e-b93e-e8bb5f26b450
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:617ae9c7-d3e6-420a-988f-54f1be6f75c6
Routing Destination:cd7c100d7600.tr1016.brazilsouth1-a.worker.database.windows.net,11027
   --- End of inner exception stack trace ---
   --- End of inner exception stack trace ---
   at MC.EntityFramework.DefaultImpl.Service.Service`1.RollbackAsync(TService service, IUserContext userContext, ServiceException exception, CancellationToken ct)
   at MC.EntityFramework.DefaultImpl.Service.Service`1.ExecuteAsync(TService service, IUserContext userContext, CancellationToken ct)
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task)

+1m 17.490s Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+78msInício do processo
+5.277surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/6e17bc80-91d0-49ef-94e6-2ef4fe57ecf0.pdf?sv=2019-12-12&st=2021-02-05T13%3A43%3A44Z&se=2051-02-06T13%3A43%3A00Z&sr=c&sp=racwdxlt&sig=QddDhx82Seq0m64I4%2FU39wI3hGum07K%2BTPowqBzOLWU%3D
+13.696sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 0.0323 3.099 0.0431 3.099 0.1722 0.0861 0.1615 CNPJ : 0.0753 0.1938 0.495 0.1938 0.495 0.323 0.0753 0.323 19. 614. 018/0001-01 0.6133 0.183 1.9906 0.1938 1.9906 0.323 0.6133 0.3122 CC: CUSTO 3.4433 0.1938 4.1427 0.1938 4.1427 0.3122 3.4433 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3553 4.7022 0.3553 4.7022 0.4629 3.9705 0.4629 Agosto de 2026 5.9827 0.3445 7.0695 0.3337 7.0695 0.4629 5.9827 0.4629 lama do Funcionario 0.7317 0.5167 1.3343 0.5275 1.3343 0.6352 0.7317 0.6244 1444 0.1937 0.6459 0.5273 0.6459 0.5273 0.7751 0.1829 0.7643 LEONARDO PIMENTEL VIEIRA 0.6994 0.6352 2.5179 0.6459 2.5179 0.7643 0.6994 0.7536 460. 369.158-02 3.6047 0.6352 4.67 0.6352 4.67 0.7643 3.6047 0.7643 253405 5.0788 0.6352 5.5308 0.6459 5.5308 0.7536 5.0788 0.7536 25 6.0903 0.6675 6.2517 0.6675 6.2625 0.7536 6.0903 0.7536 ANALISTA DE REDES SOCIAIS SENIOR II 0.6994 0.8074 3.368 0.8074 3.368 0.9258 0.6994 0.9258 Admissao: 5.0896 0.7859 5.7783 0.7966 5.7675 0.9258 5.0896 0.9151 04/06/2024 6.284 0.7859 7.0695 0.7966 7.0695 0.9151 6.284 0.9151 Codigo 0.0646 1.0658 0.3981 1.0658 0.4089 1.1734 0.0753 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3027 1.1734 1.883 1.1627 Referencia 4.0566 1.055 4.5301 1.0658 4.5301 1.1842 4.0566 1.1734 Vencimentos 5.1542 1.0658 5.7352 1.0765 5.7245 1.1842 5.1542 1.1734 Descontos 6.3055 1.055 6.7682 1.0765 6.7574 1.1734 6.2948 1.1627 HORAS NORMAIS 0.4089 1.2057 1.4742 1.195 1.4742 1.3242 0.4089 1.3349 206:40 4.3579 1.2165 4.7991 1.2165 4.7991 1.3349 4.3579 1.3349 8 . 008,00 5.3371 1.2273 5.9612 1.2057 5.9719 1.3134 5.3371 1.3349 8 I. N. S.S. 0.3336 1.3565 1.0868 1.3565 1.0868 1.4964 0.3336 1.4856 11, 52 4.4225 1.3457 4.8314 1.3565 4.8314 1.4856 4.4117 1.4749 922, 62 6.5853 1.3457 7.048 1.3457 7.0372 1.4856 6.5853 1.4856 999 IMPOSTO DE RENDA 0.1937 1.4964 1.7647 1.5179 1.7647 1.6471 0.1937 1.6256 27, 50 4.4225 1.5072 4.8206 1.4964 4.8206 1.6364 4.4225 1.6471 1. 039, 75 6.4562 1.5072 7.0372 1.4964 7.0372 1.6364 6.4562 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0122 1.6579 2.0122 1.7978 0.1937 1.7978 3.203, 20 4.1965 1.6579 4.8098 1.6364 4.8206 1.7763 4.1965 1.7978 3.203, 20 6.4346 1.6579 7.048 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8086 1.8615 1.9486 0.2044 1.9486 68, 55 4.4332 1.8086 4.8206 1.7978 4.8206 1.927 4.444 1.9378 68, 55 6.6714 1.8086 7.0587 1.8086 7.0587 1.927 6.6714 1.9378 Assinatura do Fundonario 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 VALE REFEICAO - INFORMATIVA 0.1937 1.9593 2.5609 1.9593 2.5609 2.0885 0.1937 2.0885 946,00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0885 4.3687 2.0885 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.4988 7.2632 1.2273 7.3708 1.2273 7.3708 3.4988 Pis : 207 . 17047.75-4 3.3249 3.8971 4.6592 3.8863 4.67 4.0155 3.3249 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9509 total de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 8 . 008, 00 5.3263 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.177 5.234, 12 6.4454 4.0478 7.048 4.0478 7.048 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 SANTANDER 3411 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01085163-5 0.0215 4.3708 1.3235 4.3493 1.3235 4.4784 0.0215 4.4892 Agencia: 3411 - 2.5609 4.36 3.6908 4.3493 3.6908 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 2. 773, 88 6.4454 4.36 7.0587 4.3493 7.0587 4.4677 6.4454 4.4784 Sul Contr. INSS 1.6463 4.5861 2.1521 4.5753 2.1521 4.683 1.6463 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 F.G.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 Bang CALC. INIU 5.3694 4.5861 5.8751 4.5753 5.8751 4.6938 5.3801 4.6938 Faiza Not 6.4777 4.5861 6.8005 4.5861 6.8005 4.6938 6.4777 4.6938 8 . 008, 00 0.3443 4.7045 0.9792 4.7045 0.9792 4.8229 0.3443 4.8229 8 . 008,00 1.6033 4.7153 2.2166 4.7045 2.2166 4.8122 1.614 4.8229 8 . 008, 00 2.8622 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8122 640, 64 4.1427 4.7045 4.6377 4.7153 4.6269 4.8122 4.1427 4.8122 7.085, 38 5.3371 4.7045 5.9397 4.7045 5.9397 4.8229 5.3371 4.8229 27,50 6.4669 4.7045 6.8435 4.6938 6.8435 4.8229 6.4777 4.8229 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 5.7488 3.0774 5.7488 3.0774 5.8887 0.0861 5.8887 CNPJ : 0.0646 5.878 0.4735 5.8995 0.4735 6.0502 0.0646 6.0287 19. 614. 018/0001-01 0.6241 5.8887 1.9906 5.8995 1.9906 6.0394 0.6241 6.0287 CC: CUSTO 3.454 5.9103 4.1427 5.8995 4.1535 6.0179 3.4648 6.0394 Folha Mensal 6.1334 5.8887 7.048 5.9103 7.048 6.0394 6.1226 6.0287 Mensalista 3.9598 6.061 4.7238 6.061 4.7238 6.1794 3.9598 6.1794 Agosto de 2026 5.9827 6.0502 7.0803 6.0502 7.0803 6.1794 5.9827 6.1902 1444 0.1937 6.3516 0.538 6.3409 0.538 6.4808 0.1937 6.4916 LEONARDO PIMENTEL VIEIRA 0.6887 6.3624 2.5502 6.3516 2.5502 6.4808 0.6887 6.4808 460. 369. 158-02 3.6155 6.3516 4.67 6.3516 4.67 6.4916 3.6155 6.4808 253405 5.0573 6.3516 5.52 6.3516 5.52 6.4701 5.0573 6.4808 25 6.1011 6.3732 6.2517 6.3732 6.2517 6.4593 6.1011 6.4701 ANALISTA DE REDES SOCIAIS SENIOR II 0.6779 6.5131 3.3572 6.5131 3.3572 6.6315 0.6779 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 04/06/2024 6.284 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4197 6.7715 0.4197 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7823 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.284 6.7715 6.7682 6.7715 6.7682 6.8791 6.284 6.8791 1 HORAS NORMAIS 0.3228 6.933 1.4742 6.9114 1.4742 7.0514 0.3228 7.0622 206:40 4.3794 6.933 4.7776 6.9222 4.7776 7.0514 4.3794 7.0514 8 . 008, 00 5.3371 6.933 5.9504 6.9222 5.9504 7.0406 5.3371 7.0514 998 I.N. S. S 0.2044 7.0622 1.0545 7.0729 1.0545 7.2129 0.2044 7.2021 11, 52 4.4225 7.0622 4.8098 7.0622 4.8098 7.2021 4.4225 7.2021 922, 62 6.5853 7.0729 7.0265 7.0729 7.0265 7.2129 6.5853 7.2021 999 IMPOSTO DE RENDA 0.1829 7.2236 1.7647 7.2344 1.7647 7.3528 0.1829 7.3421 27, 50 4.3902 7.2236 4.7668 7.2129 4.7668 7.3421 4.401 7.3528 1. 039, 75 6.4346 7.2236 7.048 7.2021 7.048 7.3528 6.4346 7.3636 981 0.1937 7.3636 0.4519 7.3636 0.4627 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3528 2.0337 7.4928 0.4735 7.5035 3.203, 20 4.1965 7.3528 4.8206 7.3528 4.8206 7.4928 4.1965 7.5035 3.203, 20 6.4346 7.3636 7.048 7.3528 7.048 7.4928 6.4346 7.4928 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.8938 7.5035 1.8938 7.6543 0.1937 7.6543 68 , 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6435 4.4117 7.6327 68, 55 6.6606 7.5035 7.048 7.4928 7.0587 7.6327 6.6606 7.6435 Assnatura do Funcionario 7.6613 8.0956 7.6613 7.2236 7.7366 7.2236 7.7366 8.0956 233 VALE REFEICAO - INFORMATIVA 0.2044 7.665 2.5717 7.665 2.5717 7.7942 0.2044 7.7942 946,00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3579 7.7942 Dedaro ter recebido a importancia liquida discriminada reste redbo 7.2632 9.1937 7.2632 6.933 7.3708 6.933 7.3708 9.1937 Pis : 207.17047.75-4 3.2604 9.6028 4.6484 9.6028 4.6484 9.732 3.2604 9.7428 Total on Vencimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 B . 008, 00 5.3263 9.7643 5.9289 9.7535 5.9397 9.8935 5.3263 9.8935 5.234, 12 6.4562 9.7643 7.048 9.7643 7.048 9.9043 6.4562 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 3411 33 0.0323 9.915 1.3128 9.9043 1.3128 10.0334 0.0323 10.0442 conta: 01085163-5 0.0215 10.0765 1.3128 10.055 1.3235 10.1842 0.0215 10.1949 Agencia: 3411 - 2.5717 10.055 3.6908 10.055 3.6908 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9174 10.1734 2. 773, 88 6.4454 10.0657 7.0695 10.055 7.0695 10.1734 6.4562 10.1949 Sufirio Base 0.4519 10.281 0.8716 10.2918 0.8716 10.4102 0.4519 10.3995 Sal. Contr. INSS 1.6571 10.2918 2.1521 10.281 2.1521 10.3887 1.6571 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4325 10.2918 3.4325 10.3995 2.8945 10.3887 F.G.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3995 4.175 10.3995 8 . 008, 00 0.3443 10.421 0.9899 10.4102 0.9899 10.5286 0.3551 10.5394 8. 008,00 1.5925 10.421 2.2274 10.421 2.2274 10.5394 1.5925 10.5394 8 . 008, 00 2.8515 10.4102 3.4863 10.421 3.4863 10.5502 2.8515 10.5394 640, 64 4.175 10.4102 4.6377 10.4318 4.6377 10.5502 4.175 10.5286 7. 085, 38 5.3371 10.4102 5.9397 10.4102 5.9397 10.5394 5.3371 10.5394 27, 50 6.4669 10.421 6.8543 10.421 6.8651 10.5394 6.4777 10.5502
+24.611sRetorno ML - Classificação Result: HOLERITE Distances: 0.0063746376 0.0038609193 0.0055820723 0.00823988 0.008492905 0.80010796 0.013988879 0.005323122 0.006586013 0.0059055616 0.009432692 0.10542725 0.00436015 0.009006104 0.007311772
+38.976sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CNPJ: Value: 19.614.018/0001-01 Confidence: 0.99 Field APURACAO: Value: Agosto de 2026 Confidence: 0.99 Field VALOR: Value: 2.773,88 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CPF: Value: 460.369.158-02 Confidence: 0.99
+1m 12.491sNão é possível atualizar por que os valores são duplicados

+24m 17.960s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+4ms Scheduled

Retry attempt 7 of 10: Ocorreu um erro ao executar o servico

Enqueue at:
08/28/2026 20:32:43

+1m 4.923s Failed

An exception occurred during performance of the job.

MC.Exceptions.ServiceException

Ocorreu um erro ao executar o servico

MC.Exceptions.ServiceException: Ocorreu um erro ao executar o servico
 ---> System.Data.InvalidConstraintException: Não é possível atualizar por que os valores são duplicados
 ---> Microsoft.Data.SqlClient.SqlException (0x80131904): Violation of PRIMARY KEY constraint 'PK_CFGIdentidadeDocumento'. Cannot insert duplicate key in object 'dbo.CFGIdentidadeDocumento'. The duplicate key value is (732, 67731).
   at Microsoft.Data.SqlClient.SqlConnection.OnError(SqlException exception, Boolean breakConnection, Action`1 wrapCloseInAction)
   at Microsoft.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj, Boolean callerHasConnectionLock, Boolean asyncClose)
   at Microsoft.Data.SqlClient.TdsParser.TryRun(RunBehavior runBehavior, SqlCommand cmdHandler, SqlDataReader dataStream, BulkCopySimpleResultSet bulkCopyHandler, TdsParserStateObject stateObj, Boolean& dataReady)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreRows(Boolean& moreRows)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreResults(Boolean& moreResults)
   at Microsoft.Data.SqlClient.SqlDataReader.TryNextResult(Boolean& more)
   at Microsoft.Data.SqlClient.SqlDataReader.<>c__DisplayClass193_0.<NextResultAsync>b__1(Task t)
   at Microsoft.Data.SqlClient.SqlDataReader.InvokeRetryable[T](Func`2 moreFunc, TaskCompletionSource`1 source, IDisposable objectToDispose)
--- End of stack trace from previous location where exception was thrown ---
   at Microsoft.EntityFrameworkCore.Update.AffectedCountModificationCommandBatch.ConsumeAsync(RelationalDataReader reader, CancellationToken cancellationToken)
ClientConnectionId:bc2789c2-dcd7-4c0b-9cb1-a516531acf35
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:8f25b914-8eb2-49a4-a957-ecef2bd2ea14
Routing Destination:cd7c100d7600.tr1016.brazilsouth1-a.worker.database.windows.net,11027
   --- End of inner exception stack trace ---
   --- End of inner exception stack trace ---
   at MC.EntityFramework.DefaultImpl.Service.Service`1.RollbackAsync(TService service, IUserContext userContext, ServiceException exception, CancellationToken ct)
   at MC.EntityFramework.DefaultImpl.Service.Service`1.ExecuteAsync(TService service, IUserContext userContext, CancellationToken ct)
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task)

+153ms Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+140msInício do processo
+4.789surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/6e17bc80-91d0-49ef-94e6-2ef4fe57ecf0.pdf?sv=2019-12-12&st=2021-02-05T13%3A43%3A44Z&se=2051-02-06T13%3A43%3A00Z&sr=c&sp=racwdxlt&sig=QddDhx82Seq0m64I4%2FU39wI3hGum07K%2BTPowqBzOLWU%3D
+13.064sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 0.0323 3.099 0.0431 3.099 0.1722 0.0861 0.1615 CNPJ : 0.0753 0.1938 0.495 0.1938 0.495 0.323 0.0753 0.323 19. 614. 018/0001-01 0.6133 0.183 1.9906 0.1938 1.9906 0.323 0.6133 0.3122 CC: CUSTO 3.4433 0.1938 4.1427 0.1938 4.1427 0.3122 3.4433 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3553 4.7022 0.3553 4.7022 0.4629 3.9705 0.4629 Agosto de 2026 5.9827 0.3445 7.0695 0.3337 7.0695 0.4629 5.9827 0.4629 lama do Funcionario 0.7317 0.5167 1.3343 0.5275 1.3343 0.6352 0.7317 0.6244 1444 0.1937 0.6459 0.5273 0.6459 0.5273 0.7751 0.1829 0.7643 LEONARDO PIMENTEL VIEIRA 0.6994 0.6352 2.5179 0.6459 2.5179 0.7643 0.6994 0.7536 460. 369.158-02 3.6047 0.6352 4.67 0.6352 4.67 0.7643 3.6047 0.7643 253405 5.0788 0.6352 5.5308 0.6459 5.5308 0.7536 5.0788 0.7536 25 6.0903 0.6675 6.2517 0.6675 6.2625 0.7536 6.0903 0.7536 ANALISTA DE REDES SOCIAIS SENIOR II 0.6994 0.8074 3.368 0.8074 3.368 0.9258 0.6994 0.9258 Admissao: 5.0896 0.7859 5.7783 0.7966 5.7675 0.9258 5.0896 0.9151 04/06/2024 6.284 0.7859 7.0695 0.7966 7.0695 0.9151 6.284 0.9151 Codigo 0.0646 1.0658 0.3981 1.0658 0.4089 1.1734 0.0753 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3027 1.1734 1.883 1.1627 Referencia 4.0566 1.055 4.5301 1.0658 4.5301 1.1842 4.0566 1.1734 Vencimentos 5.1542 1.0658 5.7352 1.0765 5.7245 1.1842 5.1542 1.1734 Descontos 6.3055 1.055 6.7682 1.0765 6.7574 1.1734 6.2948 1.1627 HORAS NORMAIS 0.4089 1.2057 1.4742 1.195 1.4742 1.3242 0.4089 1.3349 206:40 4.3579 1.2165 4.7991 1.2165 4.7991 1.3349 4.3579 1.3349 8 . 008,00 5.3371 1.2273 5.9612 1.2057 5.9719 1.3134 5.3371 1.3349 8 I. N. S.S. 0.3336 1.3565 1.0868 1.3565 1.0868 1.4964 0.3336 1.4856 11, 52 4.4225 1.3457 4.8314 1.3565 4.8314 1.4856 4.4117 1.4749 922, 62 6.5853 1.3457 7.048 1.3457 7.0372 1.4856 6.5853 1.4856 999 IMPOSTO DE RENDA 0.1937 1.4964 1.7647 1.5179 1.7647 1.6471 0.1937 1.6256 27, 50 4.4225 1.5072 4.8206 1.4964 4.8206 1.6364 4.4225 1.6471 1. 039, 75 6.4562 1.5072 7.0372 1.4964 7.0372 1.6364 6.4562 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0122 1.6579 2.0122 1.7978 0.1937 1.7978 3.203, 20 4.1965 1.6579 4.8098 1.6364 4.8206 1.7763 4.1965 1.7978 3.203, 20 6.4346 1.6579 7.048 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8086 1.8615 1.9486 0.2044 1.9486 68, 55 4.4332 1.8086 4.8206 1.7978 4.8206 1.927 4.444 1.9378 68, 55 6.6714 1.8086 7.0587 1.8086 7.0587 1.927 6.6714 1.9378 Assinatura do Fundonario 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 VALE REFEICAO - INFORMATIVA 0.1937 1.9593 2.5609 1.9593 2.5609 2.0885 0.1937 2.0885 946,00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0885 4.3687 2.0885 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.4988 7.2632 1.2273 7.3708 1.2273 7.3708 3.4988 Pis : 207 . 17047.75-4 3.3249 3.8971 4.6592 3.8863 4.67 4.0155 3.3249 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9509 total de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 8 . 008, 00 5.3263 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.177 5.234, 12 6.4454 4.0478 7.048 4.0478 7.048 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 SANTANDER 3411 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01085163-5 0.0215 4.3708 1.3235 4.3493 1.3235 4.4784 0.0215 4.4892 Agencia: 3411 - 2.5609 4.36 3.6908 4.3493 3.6908 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 2. 773, 88 6.4454 4.36 7.0587 4.3493 7.0587 4.4677 6.4454 4.4784 Sul Contr. INSS 1.6463 4.5861 2.1521 4.5753 2.1521 4.683 1.6463 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 F.G.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 Bang CALC. INIU 5.3694 4.5861 5.8751 4.5753 5.8751 4.6938 5.3801 4.6938 Faiza Not 6.4777 4.5861 6.8005 4.5861 6.8005 4.6938 6.4777 4.6938 8 . 008, 00 0.3443 4.7045 0.9792 4.7045 0.9792 4.8229 0.3443 4.8229 8 . 008,00 1.6033 4.7153 2.2166 4.7045 2.2166 4.8122 1.614 4.8229 8 . 008, 00 2.8622 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8122 640, 64 4.1427 4.7045 4.6377 4.7153 4.6269 4.8122 4.1427 4.8122 7.085, 38 5.3371 4.7045 5.9397 4.7045 5.9397 4.8229 5.3371 4.8229 27,50 6.4669 4.7045 6.8435 4.6938 6.8435 4.8229 6.4777 4.8229 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 5.7488 3.0774 5.7488 3.0774 5.8887 0.0861 5.8887 CNPJ : 0.0646 5.878 0.4735 5.8995 0.4735 6.0502 0.0646 6.0287 19. 614. 018/0001-01 0.6241 5.8887 1.9906 5.8995 1.9906 6.0394 0.6241 6.0287 CC: CUSTO 3.454 5.9103 4.1427 5.8995 4.1535 6.0179 3.4648 6.0394 Folha Mensal 6.1334 5.8887 7.048 5.9103 7.048 6.0394 6.1226 6.0287 Mensalista 3.9598 6.061 4.7238 6.061 4.7238 6.1794 3.9598 6.1794 Agosto de 2026 5.9827 6.0502 7.0803 6.0502 7.0803 6.1794 5.9827 6.1902 1444 0.1937 6.3516 0.538 6.3409 0.538 6.4808 0.1937 6.4916 LEONARDO PIMENTEL VIEIRA 0.6887 6.3624 2.5502 6.3516 2.5502 6.4808 0.6887 6.4808 460. 369. 158-02 3.6155 6.3516 4.67 6.3516 4.67 6.4916 3.6155 6.4808 253405 5.0573 6.3516 5.52 6.3516 5.52 6.4701 5.0573 6.4808 25 6.1011 6.3732 6.2517 6.3732 6.2517 6.4593 6.1011 6.4701 ANALISTA DE REDES SOCIAIS SENIOR II 0.6779 6.5131 3.3572 6.5131 3.3572 6.6315 0.6779 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 04/06/2024 6.284 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4197 6.7715 0.4197 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7823 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.284 6.7715 6.7682 6.7715 6.7682 6.8791 6.284 6.8791 1 HORAS NORMAIS 0.3228 6.933 1.4742 6.9114 1.4742 7.0514 0.3228 7.0622 206:40 4.3794 6.933 4.7776 6.9222 4.7776 7.0514 4.3794 7.0514 8 . 008, 00 5.3371 6.933 5.9504 6.9222 5.9504 7.0406 5.3371 7.0514 998 I.N. S. S 0.2044 7.0622 1.0545 7.0729 1.0545 7.2129 0.2044 7.2021 11, 52 4.4225 7.0622 4.8098 7.0622 4.8098 7.2021 4.4225 7.2021 922, 62 6.5853 7.0729 7.0265 7.0729 7.0265 7.2129 6.5853 7.2021 999 IMPOSTO DE RENDA 0.1829 7.2236 1.7647 7.2344 1.7647 7.3528 0.1829 7.3421 27, 50 4.3902 7.2236 4.7668 7.2129 4.7668 7.3421 4.401 7.3528 1. 039, 75 6.4346 7.2236 7.048 7.2021 7.048 7.3528 6.4346 7.3636 981 0.1937 7.3636 0.4519 7.3636 0.4627 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3528 2.0337 7.4928 0.4735 7.5035 3.203, 20 4.1965 7.3528 4.8206 7.3528 4.8206 7.4928 4.1965 7.5035 3.203, 20 6.4346 7.3636 7.048 7.3528 7.048 7.4928 6.4346 7.4928 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.8938 7.5035 1.8938 7.6543 0.1937 7.6543 68 , 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6435 4.4117 7.6327 68, 55 6.6606 7.5035 7.048 7.4928 7.0587 7.6327 6.6606 7.6435 Assnatura do Funcionario 7.6613 8.0956 7.6613 7.2236 7.7366 7.2236 7.7366 8.0956 233 VALE REFEICAO - INFORMATIVA 0.2044 7.665 2.5717 7.665 2.5717 7.7942 0.2044 7.7942 946,00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3579 7.7942 Dedaro ter recebido a importancia liquida discriminada reste redbo 7.2632 9.1937 7.2632 6.933 7.3708 6.933 7.3708 9.1937 Pis : 207.17047.75-4 3.2604 9.6028 4.6484 9.6028 4.6484 9.732 3.2604 9.7428 Total on Vencimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 B . 008, 00 5.3263 9.7643 5.9289 9.7535 5.9397 9.8935 5.3263 9.8935 5.234, 12 6.4562 9.7643 7.048 9.7643 7.048 9.9043 6.4562 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 3411 33 0.0323 9.915 1.3128 9.9043 1.3128 10.0334 0.0323 10.0442 conta: 01085163-5 0.0215 10.0765 1.3128 10.055 1.3235 10.1842 0.0215 10.1949 Agencia: 3411 - 2.5717 10.055 3.6908 10.055 3.6908 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9174 10.1734 2. 773, 88 6.4454 10.0657 7.0695 10.055 7.0695 10.1734 6.4562 10.1949 Sufirio Base 0.4519 10.281 0.8716 10.2918 0.8716 10.4102 0.4519 10.3995 Sal. Contr. INSS 1.6571 10.2918 2.1521 10.281 2.1521 10.3887 1.6571 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4325 10.2918 3.4325 10.3995 2.8945 10.3887 F.G.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3995 4.175 10.3995 8 . 008, 00 0.3443 10.421 0.9899 10.4102 0.9899 10.5286 0.3551 10.5394 8. 008,00 1.5925 10.421 2.2274 10.421 2.2274 10.5394 1.5925 10.5394 8 . 008, 00 2.8515 10.4102 3.4863 10.421 3.4863 10.5502 2.8515 10.5394 640, 64 4.175 10.4102 4.6377 10.4318 4.6377 10.5502 4.175 10.5286 7. 085, 38 5.3371 10.4102 5.9397 10.4102 5.9397 10.5394 5.3371 10.5394 27, 50 6.4669 10.421 6.8543 10.421 6.8651 10.5394 6.4777 10.5502
+17.654sRetorno ML - Classificação Result: HOLERITE Distances: 0.0063746376 0.0038609193 0.0055820723 0.00823988 0.008492905 0.80010796 0.013988879 0.005323122 0.006586013 0.0059055616 0.009432692 0.10542725 0.00436015 0.009006104 0.007311772
+27.994sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CNPJ: Value: 19.614.018/0001-01 Confidence: 0.99 Field APURACAO: Value: Agosto de 2026 Confidence: 0.99 Field VALOR: Value: 2.773,88 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CPF: Value: 460.369.158-02 Confidence: 0.99
+59.596sNão é possível atualizar por que os valores são duplicados

+12m 58.084s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+3ms Scheduled

Retry attempt 6 of 10: Ocorreu um erro ao executar o servico

Enqueue at:
08/28/2026 20:07:28

+1m 19.030s Failed

An exception occurred during performance of the job.

MC.Exceptions.ServiceException

Ocorreu um erro ao executar o servico

MC.Exceptions.ServiceException: Ocorreu um erro ao executar o servico
 ---> System.Data.InvalidConstraintException: Não é possível atualizar por que os valores são duplicados
 ---> Microsoft.Data.SqlClient.SqlException (0x80131904): Violation of PRIMARY KEY constraint 'PK_CFGIdentidadeDocumento'. Cannot insert duplicate key in object 'dbo.CFGIdentidadeDocumento'. The duplicate key value is (732, 67731).
   at Microsoft.Data.SqlClient.SqlConnection.OnError(SqlException exception, Boolean breakConnection, Action`1 wrapCloseInAction)
   at Microsoft.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj, Boolean callerHasConnectionLock, Boolean asyncClose)
   at Microsoft.Data.SqlClient.TdsParser.TryRun(RunBehavior runBehavior, SqlCommand cmdHandler, SqlDataReader dataStream, BulkCopySimpleResultSet bulkCopyHandler, TdsParserStateObject stateObj, Boolean& dataReady)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreRows(Boolean& moreRows)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreResults(Boolean& moreResults)
   at Microsoft.Data.SqlClient.SqlDataReader.TryNextResult(Boolean& more)
   at Microsoft.Data.SqlClient.SqlDataReader.<>c__DisplayClass193_0.<NextResultAsync>b__1(Task t)
   at Microsoft.Data.SqlClient.SqlDataReader.InvokeRetryable[T](Func`2 moreFunc, TaskCompletionSource`1 source, IDisposable objectToDispose)
--- End of stack trace from previous location where exception was thrown ---
   at Microsoft.EntityFrameworkCore.Update.AffectedCountModificationCommandBatch.ConsumeAsync(RelationalDataReader reader, CancellationToken cancellationToken)
ClientConnectionId:a1a61809-af3a-4bc5-8afe-483867969a6a
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:aba7d85c-4a1c-4b45-ae24-c4ae9b425905
Routing Destination:cd7c100d7600.tr1016.brazilsouth1-a.worker.database.windows.net,11027
   --- End of inner exception stack trace ---
   --- End of inner exception stack trace ---
   at MC.EntityFramework.DefaultImpl.Service.Service`1.RollbackAsync(TService service, IUserContext userContext, ServiceException exception, CancellationToken ct)
   at MC.EntityFramework.DefaultImpl.Service.Service`1.ExecuteAsync(TService service, IUserContext userContext, CancellationToken ct)
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task)

+53ms Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+83msInício do processo
+5.116surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/6e17bc80-91d0-49ef-94e6-2ef4fe57ecf0.pdf?sv=2019-12-12&st=2021-02-05T13%3A43%3A44Z&se=2051-02-06T13%3A43%3A00Z&sr=c&sp=racwdxlt&sig=QddDhx82Seq0m64I4%2FU39wI3hGum07K%2BTPowqBzOLWU%3D
+16.945sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 0.0323 3.099 0.0431 3.099 0.1722 0.0861 0.1615 CNPJ : 0.0753 0.1938 0.495 0.1938 0.495 0.323 0.0753 0.323 19. 614. 018/0001-01 0.6133 0.183 1.9906 0.1938 1.9906 0.323 0.6133 0.3122 CC: CUSTO 3.4433 0.1938 4.1427 0.1938 4.1427 0.3122 3.4433 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3553 4.7022 0.3553 4.7022 0.4629 3.9705 0.4629 Agosto de 2026 5.9827 0.3445 7.0695 0.3337 7.0695 0.4629 5.9827 0.4629 lama do Funcionario 0.7317 0.5167 1.3343 0.5275 1.3343 0.6352 0.7317 0.6244 1444 0.1937 0.6459 0.5273 0.6459 0.5273 0.7751 0.1829 0.7643 LEONARDO PIMENTEL VIEIRA 0.6994 0.6352 2.5179 0.6459 2.5179 0.7643 0.6994 0.7536 460. 369.158-02 3.6047 0.6352 4.67 0.6352 4.67 0.7643 3.6047 0.7643 253405 5.0788 0.6352 5.5308 0.6459 5.5308 0.7536 5.0788 0.7536 25 6.0903 0.6675 6.2517 0.6675 6.2625 0.7536 6.0903 0.7536 ANALISTA DE REDES SOCIAIS SENIOR II 0.6994 0.8074 3.368 0.8074 3.368 0.9258 0.6994 0.9258 Admissao: 5.0896 0.7859 5.7783 0.7966 5.7675 0.9258 5.0896 0.9151 04/06/2024 6.284 0.7859 7.0695 0.7966 7.0695 0.9151 6.284 0.9151 Codigo 0.0646 1.0658 0.3981 1.0658 0.4089 1.1734 0.0753 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3027 1.1734 1.883 1.1627 Referencia 4.0566 1.055 4.5301 1.0658 4.5301 1.1842 4.0566 1.1734 Vencimentos 5.1542 1.0658 5.7352 1.0765 5.7245 1.1842 5.1542 1.1734 Descontos 6.3055 1.055 6.7682 1.0765 6.7574 1.1734 6.2948 1.1627 HORAS NORMAIS 0.4089 1.2057 1.4742 1.195 1.4742 1.3242 0.4089 1.3349 206:40 4.3579 1.2165 4.7991 1.2165 4.7991 1.3349 4.3579 1.3349 8 . 008,00 5.3371 1.2273 5.9612 1.2057 5.9719 1.3134 5.3371 1.3349 8 I. N. S.S. 0.3336 1.3565 1.0868 1.3565 1.0868 1.4964 0.3336 1.4856 11, 52 4.4225 1.3457 4.8314 1.3565 4.8314 1.4856 4.4117 1.4749 922, 62 6.5853 1.3457 7.048 1.3457 7.0372 1.4856 6.5853 1.4856 999 IMPOSTO DE RENDA 0.1937 1.4964 1.7647 1.5179 1.7647 1.6471 0.1937 1.6256 27, 50 4.4225 1.5072 4.8206 1.4964 4.8206 1.6364 4.4225 1.6471 1. 039, 75 6.4562 1.5072 7.0372 1.4964 7.0372 1.6364 6.4562 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0122 1.6579 2.0122 1.7978 0.1937 1.7978 3.203, 20 4.1965 1.6579 4.8098 1.6364 4.8206 1.7763 4.1965 1.7978 3.203, 20 6.4346 1.6579 7.048 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8086 1.8615 1.9486 0.2044 1.9486 68, 55 4.4332 1.8086 4.8206 1.7978 4.8206 1.927 4.444 1.9378 68, 55 6.6714 1.8086 7.0587 1.8086 7.0587 1.927 6.6714 1.9378 Assinatura do Fundonario 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 VALE REFEICAO - INFORMATIVA 0.1937 1.9593 2.5609 1.9593 2.5609 2.0885 0.1937 2.0885 946,00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0885 4.3687 2.0885 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.4988 7.2632 1.2273 7.3708 1.2273 7.3708 3.4988 Pis : 207 . 17047.75-4 3.3249 3.8971 4.6592 3.8863 4.67 4.0155 3.3249 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9509 total de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 8 . 008, 00 5.3263 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.177 5.234, 12 6.4454 4.0478 7.048 4.0478 7.048 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 SANTANDER 3411 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01085163-5 0.0215 4.3708 1.3235 4.3493 1.3235 4.4784 0.0215 4.4892 Agencia: 3411 - 2.5609 4.36 3.6908 4.3493 3.6908 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 2. 773, 88 6.4454 4.36 7.0587 4.3493 7.0587 4.4677 6.4454 4.4784 Sul Contr. INSS 1.6463 4.5861 2.1521 4.5753 2.1521 4.683 1.6463 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 F.G.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 Bang CALC. INIU 5.3694 4.5861 5.8751 4.5753 5.8751 4.6938 5.3801 4.6938 Faiza Not 6.4777 4.5861 6.8005 4.5861 6.8005 4.6938 6.4777 4.6938 8 . 008, 00 0.3443 4.7045 0.9792 4.7045 0.9792 4.8229 0.3443 4.8229 8 . 008,00 1.6033 4.7153 2.2166 4.7045 2.2166 4.8122 1.614 4.8229 8 . 008, 00 2.8622 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8122 640, 64 4.1427 4.7045 4.6377 4.7153 4.6269 4.8122 4.1427 4.8122 7.085, 38 5.3371 4.7045 5.9397 4.7045 5.9397 4.8229 5.3371 4.8229 27,50 6.4669 4.7045 6.8435 4.6938 6.8435 4.8229 6.4777 4.8229 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 5.7488 3.0774 5.7488 3.0774 5.8887 0.0861 5.8887 CNPJ : 0.0646 5.878 0.4735 5.8995 0.4735 6.0502 0.0646 6.0287 19. 614. 018/0001-01 0.6241 5.8887 1.9906 5.8995 1.9906 6.0394 0.6241 6.0287 CC: CUSTO 3.454 5.9103 4.1427 5.8995 4.1535 6.0179 3.4648 6.0394 Folha Mensal 6.1334 5.8887 7.048 5.9103 7.048 6.0394 6.1226 6.0287 Mensalista 3.9598 6.061 4.7238 6.061 4.7238 6.1794 3.9598 6.1794 Agosto de 2026 5.9827 6.0502 7.0803 6.0502 7.0803 6.1794 5.9827 6.1902 1444 0.1937 6.3516 0.538 6.3409 0.538 6.4808 0.1937 6.4916 LEONARDO PIMENTEL VIEIRA 0.6887 6.3624 2.5502 6.3516 2.5502 6.4808 0.6887 6.4808 460. 369. 158-02 3.6155 6.3516 4.67 6.3516 4.67 6.4916 3.6155 6.4808 253405 5.0573 6.3516 5.52 6.3516 5.52 6.4701 5.0573 6.4808 25 6.1011 6.3732 6.2517 6.3732 6.2517 6.4593 6.1011 6.4701 ANALISTA DE REDES SOCIAIS SENIOR II 0.6779 6.5131 3.3572 6.5131 3.3572 6.6315 0.6779 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 04/06/2024 6.284 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4197 6.7715 0.4197 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7823 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.284 6.7715 6.7682 6.7715 6.7682 6.8791 6.284 6.8791 1 HORAS NORMAIS 0.3228 6.933 1.4742 6.9114 1.4742 7.0514 0.3228 7.0622 206:40 4.3794 6.933 4.7776 6.9222 4.7776 7.0514 4.3794 7.0514 8 . 008, 00 5.3371 6.933 5.9504 6.9222 5.9504 7.0406 5.3371 7.0514 998 I.N. S. S 0.2044 7.0622 1.0545 7.0729 1.0545 7.2129 0.2044 7.2021 11, 52 4.4225 7.0622 4.8098 7.0622 4.8098 7.2021 4.4225 7.2021 922, 62 6.5853 7.0729 7.0265 7.0729 7.0265 7.2129 6.5853 7.2021 999 IMPOSTO DE RENDA 0.1829 7.2236 1.7647 7.2344 1.7647 7.3528 0.1829 7.3421 27, 50 4.3902 7.2236 4.7668 7.2129 4.7668 7.3421 4.401 7.3528 1. 039, 75 6.4346 7.2236 7.048 7.2021 7.048 7.3528 6.4346 7.3636 981 0.1937 7.3636 0.4519 7.3636 0.4627 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3528 2.0337 7.4928 0.4735 7.5035 3.203, 20 4.1965 7.3528 4.8206 7.3528 4.8206 7.4928 4.1965 7.5035 3.203, 20 6.4346 7.3636 7.048 7.3528 7.048 7.4928 6.4346 7.4928 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.8938 7.5035 1.8938 7.6543 0.1937 7.6543 68 , 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6435 4.4117 7.6327 68, 55 6.6606 7.5035 7.048 7.4928 7.0587 7.6327 6.6606 7.6435 Assnatura do Funcionario 7.6613 8.0956 7.6613 7.2236 7.7366 7.2236 7.7366 8.0956 233 VALE REFEICAO - INFORMATIVA 0.2044 7.665 2.5717 7.665 2.5717 7.7942 0.2044 7.7942 946,00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3579 7.7942 Dedaro ter recebido a importancia liquida discriminada reste redbo 7.2632 9.1937 7.2632 6.933 7.3708 6.933 7.3708 9.1937 Pis : 207.17047.75-4 3.2604 9.6028 4.6484 9.6028 4.6484 9.732 3.2604 9.7428 Total on Vencimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 B . 008, 00 5.3263 9.7643 5.9289 9.7535 5.9397 9.8935 5.3263 9.8935 5.234, 12 6.4562 9.7643 7.048 9.7643 7.048 9.9043 6.4562 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 3411 33 0.0323 9.915 1.3128 9.9043 1.3128 10.0334 0.0323 10.0442 conta: 01085163-5 0.0215 10.0765 1.3128 10.055 1.3235 10.1842 0.0215 10.1949 Agencia: 3411 - 2.5717 10.055 3.6908 10.055 3.6908 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9174 10.1734 2. 773, 88 6.4454 10.0657 7.0695 10.055 7.0695 10.1734 6.4562 10.1949 Sufirio Base 0.4519 10.281 0.8716 10.2918 0.8716 10.4102 0.4519 10.3995 Sal. Contr. INSS 1.6571 10.2918 2.1521 10.281 2.1521 10.3887 1.6571 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4325 10.2918 3.4325 10.3995 2.8945 10.3887 F.G.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3995 4.175 10.3995 8 . 008, 00 0.3443 10.421 0.9899 10.4102 0.9899 10.5286 0.3551 10.5394 8. 008,00 1.5925 10.421 2.2274 10.421 2.2274 10.5394 1.5925 10.5394 8 . 008, 00 2.8515 10.4102 3.4863 10.421 3.4863 10.5502 2.8515 10.5394 640, 64 4.175 10.4102 4.6377 10.4318 4.6377 10.5502 4.175 10.5286 7. 085, 38 5.3371 10.4102 5.9397 10.4102 5.9397 10.5394 5.3371 10.5394 27, 50 6.4669 10.421 6.8543 10.421 6.8651 10.5394 6.4777 10.5502
+26.140sRetorno ML - Classificação Result: HOLERITE Distances: 0.0063746376 0.0038609193 0.0055820723 0.00823988 0.008492905 0.80010796 0.013988879 0.005323122 0.006586013 0.0059055616 0.009432692 0.10542725 0.00436015 0.009006104 0.007311772
+37.246sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field APURACAO: Value: Agosto de 2026 Confidence: 0.99 Field CNPJ: Value: 19.614.018/0001-01 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CPF: Value: 460.369.158-02 Confidence: 0.99 Field VALOR: Value: 2.773,88 Confidence: 0.99
+1m 14.031sNão é possível atualizar por que os valores são duplicados

+6m 1.794s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+3ms Scheduled

Retry attempt 5 of 10: Ocorreu um erro ao executar o servico

Enqueue at:
08/28/2026 19:53:11

+1m 15.280s Failed

An exception occurred during performance of the job.

MC.Exceptions.ServiceException

Ocorreu um erro ao executar o servico

MC.Exceptions.ServiceException: Ocorreu um erro ao executar o servico
 ---> System.Data.InvalidConstraintException: Não é possível atualizar por que os valores são duplicados
 ---> Microsoft.Data.SqlClient.SqlException (0x80131904): Violation of PRIMARY KEY constraint 'PK_CFGIdentidadeDocumento'. Cannot insert duplicate key in object 'dbo.CFGIdentidadeDocumento'. The duplicate key value is (732, 67731).
   at Microsoft.Data.SqlClient.SqlConnection.OnError(SqlException exception, Boolean breakConnection, Action`1 wrapCloseInAction)
   at Microsoft.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj, Boolean callerHasConnectionLock, Boolean asyncClose)
   at Microsoft.Data.SqlClient.TdsParser.TryRun(RunBehavior runBehavior, SqlCommand cmdHandler, SqlDataReader dataStream, BulkCopySimpleResultSet bulkCopyHandler, TdsParserStateObject stateObj, Boolean& dataReady)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreRows(Boolean& moreRows)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreResults(Boolean& moreResults)
   at Microsoft.Data.SqlClient.SqlDataReader.TryNextResult(Boolean& more)
   at Microsoft.Data.SqlClient.SqlDataReader.<>c__DisplayClass193_0.<NextResultAsync>b__1(Task t)
   at Microsoft.Data.SqlClient.SqlDataReader.InvokeRetryable[T](Func`2 moreFunc, TaskCompletionSource`1 source, IDisposable objectToDispose)
--- End of stack trace from previous location where exception was thrown ---
   at Microsoft.EntityFrameworkCore.Update.AffectedCountModificationCommandBatch.ConsumeAsync(RelationalDataReader reader, CancellationToken cancellationToken)
ClientConnectionId:e3a59c2e-eebb-4788-8307-7632c4ce80aa
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:248e25ed-e653-4461-ae59-0a85be99301a
Routing Destination:cd7c100d7600.tr1016.brazilsouth1-a.worker.database.windows.net,11027
   --- End of inner exception stack trace ---
   --- End of inner exception stack trace ---
   at MC.EntityFramework.DefaultImpl.Service.Service`1.RollbackAsync(TService service, IUserContext userContext, ServiceException exception, CancellationToken ct)
   at MC.EntityFramework.DefaultImpl.Service.Service`1.ExecuteAsync(TService service, IUserContext userContext, CancellationToken ct)
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task)

+43ms Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+64msInício do processo
+5.898surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/6e17bc80-91d0-49ef-94e6-2ef4fe57ecf0.pdf?sv=2019-12-12&st=2021-02-05T13%3A43%3A44Z&se=2051-02-06T13%3A43%3A00Z&sr=c&sp=racwdxlt&sig=QddDhx82Seq0m64I4%2FU39wI3hGum07K%2BTPowqBzOLWU%3D
+15.123sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 0.0323 3.099 0.0431 3.099 0.1722 0.0861 0.1615 CNPJ : 0.0753 0.1938 0.495 0.1938 0.495 0.323 0.0753 0.323 19. 614. 018/0001-01 0.6133 0.183 1.9906 0.1938 1.9906 0.323 0.6133 0.3122 CC: CUSTO 3.4433 0.1938 4.1427 0.1938 4.1427 0.3122 3.4433 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3553 4.7022 0.3553 4.7022 0.4629 3.9705 0.4629 Agosto de 2026 5.9827 0.3445 7.0695 0.3337 7.0695 0.4629 5.9827 0.4629 lama do Funcionario 0.7317 0.5167 1.3343 0.5275 1.3343 0.6352 0.7317 0.6244 1444 0.1937 0.6459 0.5273 0.6459 0.5273 0.7751 0.1829 0.7643 LEONARDO PIMENTEL VIEIRA 0.6994 0.6352 2.5179 0.6459 2.5179 0.7643 0.6994 0.7536 460. 369.158-02 3.6047 0.6352 4.67 0.6352 4.67 0.7643 3.6047 0.7643 253405 5.0788 0.6352 5.5308 0.6459 5.5308 0.7536 5.0788 0.7536 25 6.0903 0.6675 6.2517 0.6675 6.2625 0.7536 6.0903 0.7536 ANALISTA DE REDES SOCIAIS SENIOR II 0.6994 0.8074 3.368 0.8074 3.368 0.9258 0.6994 0.9258 Admissao: 5.0896 0.7859 5.7783 0.7966 5.7675 0.9258 5.0896 0.9151 04/06/2024 6.284 0.7859 7.0695 0.7966 7.0695 0.9151 6.284 0.9151 Codigo 0.0646 1.0658 0.3981 1.0658 0.4089 1.1734 0.0753 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3027 1.1734 1.883 1.1627 Referencia 4.0566 1.055 4.5301 1.0658 4.5301 1.1842 4.0566 1.1734 Vencimentos 5.1542 1.0658 5.7352 1.0765 5.7245 1.1842 5.1542 1.1734 Descontos 6.3055 1.055 6.7682 1.0765 6.7574 1.1734 6.2948 1.1627 HORAS NORMAIS 0.4089 1.2057 1.4742 1.195 1.4742 1.3242 0.4089 1.3349 206:40 4.3579 1.2165 4.7991 1.2165 4.7991 1.3349 4.3579 1.3349 8 . 008,00 5.3371 1.2273 5.9612 1.2057 5.9719 1.3134 5.3371 1.3349 8 I. N. S.S. 0.3336 1.3565 1.0868 1.3565 1.0868 1.4964 0.3336 1.4856 11, 52 4.4225 1.3457 4.8314 1.3565 4.8314 1.4856 4.4117 1.4749 922, 62 6.5853 1.3457 7.048 1.3457 7.0372 1.4856 6.5853 1.4856 999 IMPOSTO DE RENDA 0.1937 1.4964 1.7647 1.5179 1.7647 1.6471 0.1937 1.6256 27, 50 4.4225 1.5072 4.8206 1.4964 4.8206 1.6364 4.4225 1.6471 1. 039, 75 6.4562 1.5072 7.0372 1.4964 7.0372 1.6364 6.4562 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0122 1.6579 2.0122 1.7978 0.1937 1.7978 3.203, 20 4.1965 1.6579 4.8098 1.6364 4.8206 1.7763 4.1965 1.7978 3.203, 20 6.4346 1.6579 7.048 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8086 1.8615 1.9486 0.2044 1.9486 68, 55 4.4332 1.8086 4.8206 1.7978 4.8206 1.927 4.444 1.9378 68, 55 6.6714 1.8086 7.0587 1.8086 7.0587 1.927 6.6714 1.9378 Assinatura do Fundonario 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 VALE REFEICAO - INFORMATIVA 0.1937 1.9593 2.5609 1.9593 2.5609 2.0885 0.1937 2.0885 946,00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0885 4.3687 2.0885 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.4988 7.2632 1.2273 7.3708 1.2273 7.3708 3.4988 Pis : 207 . 17047.75-4 3.3249 3.8971 4.6592 3.8863 4.67 4.0155 3.3249 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9509 total de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 8 . 008, 00 5.3263 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.177 5.234, 12 6.4454 4.0478 7.048 4.0478 7.048 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 SANTANDER 3411 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01085163-5 0.0215 4.3708 1.3235 4.3493 1.3235 4.4784 0.0215 4.4892 Agencia: 3411 - 2.5609 4.36 3.6908 4.3493 3.6908 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 2. 773, 88 6.4454 4.36 7.0587 4.3493 7.0587 4.4677 6.4454 4.4784 Sul Contr. INSS 1.6463 4.5861 2.1521 4.5753 2.1521 4.683 1.6463 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 F.G.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 Bang CALC. INIU 5.3694 4.5861 5.8751 4.5753 5.8751 4.6938 5.3801 4.6938 Faiza Not 6.4777 4.5861 6.8005 4.5861 6.8005 4.6938 6.4777 4.6938 8 . 008, 00 0.3443 4.7045 0.9792 4.7045 0.9792 4.8229 0.3443 4.8229 8 . 008,00 1.6033 4.7153 2.2166 4.7045 2.2166 4.8122 1.614 4.8229 8 . 008, 00 2.8622 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8122 640, 64 4.1427 4.7045 4.6377 4.7153 4.6269 4.8122 4.1427 4.8122 7.085, 38 5.3371 4.7045 5.9397 4.7045 5.9397 4.8229 5.3371 4.8229 27,50 6.4669 4.7045 6.8435 4.6938 6.8435 4.8229 6.4777 4.8229 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 5.7488 3.0774 5.7488 3.0774 5.8887 0.0861 5.8887 CNPJ : 0.0646 5.878 0.4735 5.8995 0.4735 6.0502 0.0646 6.0287 19. 614. 018/0001-01 0.6241 5.8887 1.9906 5.8995 1.9906 6.0394 0.6241 6.0287 CC: CUSTO 3.454 5.9103 4.1427 5.8995 4.1535 6.0179 3.4648 6.0394 Folha Mensal 6.1334 5.8887 7.048 5.9103 7.048 6.0394 6.1226 6.0287 Mensalista 3.9598 6.061 4.7238 6.061 4.7238 6.1794 3.9598 6.1794 Agosto de 2026 5.9827 6.0502 7.0803 6.0502 7.0803 6.1794 5.9827 6.1902 1444 0.1937 6.3516 0.538 6.3409 0.538 6.4808 0.1937 6.4916 LEONARDO PIMENTEL VIEIRA 0.6887 6.3624 2.5502 6.3516 2.5502 6.4808 0.6887 6.4808 460. 369. 158-02 3.6155 6.3516 4.67 6.3516 4.67 6.4916 3.6155 6.4808 253405 5.0573 6.3516 5.52 6.3516 5.52 6.4701 5.0573 6.4808 25 6.1011 6.3732 6.2517 6.3732 6.2517 6.4593 6.1011 6.4701 ANALISTA DE REDES SOCIAIS SENIOR II 0.6779 6.5131 3.3572 6.5131 3.3572 6.6315 0.6779 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 04/06/2024 6.284 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4197 6.7715 0.4197 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7823 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.284 6.7715 6.7682 6.7715 6.7682 6.8791 6.284 6.8791 1 HORAS NORMAIS 0.3228 6.933 1.4742 6.9114 1.4742 7.0514 0.3228 7.0622 206:40 4.3794 6.933 4.7776 6.9222 4.7776 7.0514 4.3794 7.0514 8 . 008, 00 5.3371 6.933 5.9504 6.9222 5.9504 7.0406 5.3371 7.0514 998 I.N. S. S 0.2044 7.0622 1.0545 7.0729 1.0545 7.2129 0.2044 7.2021 11, 52 4.4225 7.0622 4.8098 7.0622 4.8098 7.2021 4.4225 7.2021 922, 62 6.5853 7.0729 7.0265 7.0729 7.0265 7.2129 6.5853 7.2021 999 IMPOSTO DE RENDA 0.1829 7.2236 1.7647 7.2344 1.7647 7.3528 0.1829 7.3421 27, 50 4.3902 7.2236 4.7668 7.2129 4.7668 7.3421 4.401 7.3528 1. 039, 75 6.4346 7.2236 7.048 7.2021 7.048 7.3528 6.4346 7.3636 981 0.1937 7.3636 0.4519 7.3636 0.4627 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3528 2.0337 7.4928 0.4735 7.5035 3.203, 20 4.1965 7.3528 4.8206 7.3528 4.8206 7.4928 4.1965 7.5035 3.203, 20 6.4346 7.3636 7.048 7.3528 7.048 7.4928 6.4346 7.4928 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.8938 7.5035 1.8938 7.6543 0.1937 7.6543 68 , 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6435 4.4117 7.6327 68, 55 6.6606 7.5035 7.048 7.4928 7.0587 7.6327 6.6606 7.6435 Assnatura do Funcionario 7.6613 8.0956 7.6613 7.2236 7.7366 7.2236 7.7366 8.0956 233 VALE REFEICAO - INFORMATIVA 0.2044 7.665 2.5717 7.665 2.5717 7.7942 0.2044 7.7942 946,00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3579 7.7942 Dedaro ter recebido a importancia liquida discriminada reste redbo 7.2632 9.1937 7.2632 6.933 7.3708 6.933 7.3708 9.1937 Pis : 207.17047.75-4 3.2604 9.6028 4.6484 9.6028 4.6484 9.732 3.2604 9.7428 Total on Vencimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 B . 008, 00 5.3263 9.7643 5.9289 9.7535 5.9397 9.8935 5.3263 9.8935 5.234, 12 6.4562 9.7643 7.048 9.7643 7.048 9.9043 6.4562 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 3411 33 0.0323 9.915 1.3128 9.9043 1.3128 10.0334 0.0323 10.0442 conta: 01085163-5 0.0215 10.0765 1.3128 10.055 1.3235 10.1842 0.0215 10.1949 Agencia: 3411 - 2.5717 10.055 3.6908 10.055 3.6908 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9174 10.1734 2. 773, 88 6.4454 10.0657 7.0695 10.055 7.0695 10.1734 6.4562 10.1949 Sufirio Base 0.4519 10.281 0.8716 10.2918 0.8716 10.4102 0.4519 10.3995 Sal. Contr. INSS 1.6571 10.2918 2.1521 10.281 2.1521 10.3887 1.6571 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4325 10.2918 3.4325 10.3995 2.8945 10.3887 F.G.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3995 4.175 10.3995 8 . 008, 00 0.3443 10.421 0.9899 10.4102 0.9899 10.5286 0.3551 10.5394 8. 008,00 1.5925 10.421 2.2274 10.421 2.2274 10.5394 1.5925 10.5394 8 . 008, 00 2.8515 10.4102 3.4863 10.421 3.4863 10.5502 2.8515 10.5394 640, 64 4.175 10.4102 4.6377 10.4318 4.6377 10.5502 4.175 10.5286 7. 085, 38 5.3371 10.4102 5.9397 10.4102 5.9397 10.5394 5.3371 10.5394 27, 50 6.4669 10.421 6.8543 10.421 6.8651 10.5394 6.4777 10.5502
+20.283sRetorno ML - Classificação Result: HOLERITE Distances: 0.0063746376 0.0038609193 0.0055820723 0.00823988 0.008492905 0.80010796 0.013988879 0.005323122 0.006586013 0.0059055616 0.009432692 0.10542725 0.00436015 0.009006104 0.007311772
+31.087sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CPF: Value: 460.369.158-02 Confidence: 0.99 Field CNPJ: Value: 19.614.018/0001-01 Confidence: 0.99 Field APURACAO: Value: Agosto de 2026 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field VALOR: Value: 2.773,88 Confidence: 0.99
+1m 10.019sNão é possível atualizar por que os valores são duplicados

+1m 51.607s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+7ms Scheduled

Retry attempt 4 of 10: Ocorreu um erro ao executar o servico

Enqueue at:
08/28/2026 19:45:56

+1m 11.710s Failed

An exception occurred during performance of the job.

MC.Exceptions.ServiceException

Ocorreu um erro ao executar o servico

MC.Exceptions.ServiceException: Ocorreu um erro ao executar o servico
 ---> System.Data.InvalidConstraintException: Não é possível atualizar por que os valores são duplicados
 ---> Microsoft.Data.SqlClient.SqlException (0x80131904): Violation of PRIMARY KEY constraint 'PK_CFGIdentidadeDocumento'. Cannot insert duplicate key in object 'dbo.CFGIdentidadeDocumento'. The duplicate key value is (732, 67731).
   at Microsoft.Data.SqlClient.SqlConnection.OnError(SqlException exception, Boolean breakConnection, Action`1 wrapCloseInAction)
   at Microsoft.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj, Boolean callerHasConnectionLock, Boolean asyncClose)
   at Microsoft.Data.SqlClient.TdsParser.TryRun(RunBehavior runBehavior, SqlCommand cmdHandler, SqlDataReader dataStream, BulkCopySimpleResultSet bulkCopyHandler, TdsParserStateObject stateObj, Boolean& dataReady)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreRows(Boolean& moreRows)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreResults(Boolean& moreResults)
   at Microsoft.Data.SqlClient.SqlDataReader.TryNextResult(Boolean& more)
   at Microsoft.Data.SqlClient.SqlDataReader.<>c__DisplayClass193_0.<NextResultAsync>b__1(Task t)
   at Microsoft.Data.SqlClient.SqlDataReader.InvokeRetryable[T](Func`2 moreFunc, TaskCompletionSource`1 source, IDisposable objectToDispose)
--- End of stack trace from previous location where exception was thrown ---
   at Microsoft.EntityFrameworkCore.Update.AffectedCountModificationCommandBatch.ConsumeAsync(RelationalDataReader reader, CancellationToken cancellationToken)
ClientConnectionId:2ec4bbc5-2d42-48e5-9287-1de54971e0fe
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:164daed2-40b6-491e-a234-a64adf1044ca
Routing Destination:cd7c100d7600.tr1016.brazilsouth1-a.worker.database.windows.net,11027
   --- End of inner exception stack trace ---
   --- End of inner exception stack trace ---
   at MC.EntityFramework.DefaultImpl.Service.Service`1.RollbackAsync(TService service, IUserContext userContext, ServiceException exception, CancellationToken ct)
   at MC.EntityFramework.DefaultImpl.Service.Service`1.ExecuteAsync(TService service, IUserContext userContext, CancellationToken ct)
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task)

+13.596s Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+50msInício do processo
+5.804surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/6e17bc80-91d0-49ef-94e6-2ef4fe57ecf0.pdf?sv=2019-12-12&st=2021-02-05T13%3A43%3A44Z&se=2051-02-06T13%3A43%3A00Z&sr=c&sp=racwdxlt&sig=QddDhx82Seq0m64I4%2FU39wI3hGum07K%2BTPowqBzOLWU%3D
+14.772sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 0.0323 3.099 0.0431 3.099 0.1722 0.0861 0.1615 CNPJ : 0.0753 0.1938 0.495 0.1938 0.495 0.323 0.0753 0.323 19. 614. 018/0001-01 0.6133 0.183 1.9906 0.1938 1.9906 0.323 0.6133 0.3122 CC: CUSTO 3.4433 0.1938 4.1427 0.1938 4.1427 0.3122 3.4433 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3553 4.7022 0.3553 4.7022 0.4629 3.9705 0.4629 Agosto de 2026 5.9827 0.3445 7.0695 0.3337 7.0695 0.4629 5.9827 0.4629 lama do Funcionario 0.7317 0.5167 1.3343 0.5275 1.3343 0.6352 0.7317 0.6244 1444 0.1937 0.6459 0.5273 0.6459 0.5273 0.7751 0.1829 0.7643 LEONARDO PIMENTEL VIEIRA 0.6994 0.6352 2.5179 0.6459 2.5179 0.7643 0.6994 0.7536 460. 369.158-02 3.6047 0.6352 4.67 0.6352 4.67 0.7643 3.6047 0.7643 253405 5.0788 0.6352 5.5308 0.6459 5.5308 0.7536 5.0788 0.7536 25 6.0903 0.6675 6.2517 0.6675 6.2625 0.7536 6.0903 0.7536 ANALISTA DE REDES SOCIAIS SENIOR II 0.6994 0.8074 3.368 0.8074 3.368 0.9258 0.6994 0.9258 Admissao: 5.0896 0.7859 5.7783 0.7966 5.7675 0.9258 5.0896 0.9151 04/06/2024 6.284 0.7859 7.0695 0.7966 7.0695 0.9151 6.284 0.9151 Codigo 0.0646 1.0658 0.3981 1.0658 0.4089 1.1734 0.0753 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3027 1.1734 1.883 1.1627 Referencia 4.0566 1.055 4.5301 1.0658 4.5301 1.1842 4.0566 1.1734 Vencimentos 5.1542 1.0658 5.7352 1.0765 5.7245 1.1842 5.1542 1.1734 Descontos 6.3055 1.055 6.7682 1.0765 6.7574 1.1734 6.2948 1.1627 HORAS NORMAIS 0.4089 1.2057 1.4742 1.195 1.4742 1.3242 0.4089 1.3349 206:40 4.3579 1.2165 4.7991 1.2165 4.7991 1.3349 4.3579 1.3349 8 . 008,00 5.3371 1.2273 5.9612 1.2057 5.9719 1.3134 5.3371 1.3349 8 I. N. S.S. 0.3336 1.3565 1.0868 1.3565 1.0868 1.4964 0.3336 1.4856 11, 52 4.4225 1.3457 4.8314 1.3565 4.8314 1.4856 4.4117 1.4749 922, 62 6.5853 1.3457 7.048 1.3457 7.0372 1.4856 6.5853 1.4856 999 IMPOSTO DE RENDA 0.1937 1.4964 1.7647 1.5179 1.7647 1.6471 0.1937 1.6256 27, 50 4.4225 1.5072 4.8206 1.4964 4.8206 1.6364 4.4225 1.6471 1. 039, 75 6.4562 1.5072 7.0372 1.4964 7.0372 1.6364 6.4562 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0122 1.6579 2.0122 1.7978 0.1937 1.7978 3.203, 20 4.1965 1.6579 4.8098 1.6364 4.8206 1.7763 4.1965 1.7978 3.203, 20 6.4346 1.6579 7.048 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8086 1.8615 1.9486 0.2044 1.9486 68, 55 4.4332 1.8086 4.8206 1.7978 4.8206 1.927 4.444 1.9378 68, 55 6.6714 1.8086 7.0587 1.8086 7.0587 1.927 6.6714 1.9378 Assinatura do Fundonario 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 VALE REFEICAO - INFORMATIVA 0.1937 1.9593 2.5609 1.9593 2.5609 2.0885 0.1937 2.0885 946,00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0885 4.3687 2.0885 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.4988 7.2632 1.2273 7.3708 1.2273 7.3708 3.4988 Pis : 207 . 17047.75-4 3.3249 3.8971 4.6592 3.8863 4.67 4.0155 3.3249 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9509 total de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 8 . 008, 00 5.3263 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.177 5.234, 12 6.4454 4.0478 7.048 4.0478 7.048 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 SANTANDER 3411 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01085163-5 0.0215 4.3708 1.3235 4.3493 1.3235 4.4784 0.0215 4.4892 Agencia: 3411 - 2.5609 4.36 3.6908 4.3493 3.6908 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 2. 773, 88 6.4454 4.36 7.0587 4.3493 7.0587 4.4677 6.4454 4.4784 Sul Contr. INSS 1.6463 4.5861 2.1521 4.5753 2.1521 4.683 1.6463 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 F.G.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 Bang CALC. INIU 5.3694 4.5861 5.8751 4.5753 5.8751 4.6938 5.3801 4.6938 Faiza Not 6.4777 4.5861 6.8005 4.5861 6.8005 4.6938 6.4777 4.6938 8 . 008, 00 0.3443 4.7045 0.9792 4.7045 0.9792 4.8229 0.3443 4.8229 8 . 008,00 1.6033 4.7153 2.2166 4.7045 2.2166 4.8122 1.614 4.8229 8 . 008, 00 2.8622 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8122 640, 64 4.1427 4.7045 4.6377 4.7153 4.6269 4.8122 4.1427 4.8122 7.085, 38 5.3371 4.7045 5.9397 4.7045 5.9397 4.8229 5.3371 4.8229 27,50 6.4669 4.7045 6.8435 4.6938 6.8435 4.8229 6.4777 4.8229 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 5.7488 3.0774 5.7488 3.0774 5.8887 0.0861 5.8887 CNPJ : 0.0646 5.878 0.4735 5.8995 0.4735 6.0502 0.0646 6.0287 19. 614. 018/0001-01 0.6241 5.8887 1.9906 5.8995 1.9906 6.0394 0.6241 6.0287 CC: CUSTO 3.454 5.9103 4.1427 5.8995 4.1535 6.0179 3.4648 6.0394 Folha Mensal 6.1334 5.8887 7.048 5.9103 7.048 6.0394 6.1226 6.0287 Mensalista 3.9598 6.061 4.7238 6.061 4.7238 6.1794 3.9598 6.1794 Agosto de 2026 5.9827 6.0502 7.0803 6.0502 7.0803 6.1794 5.9827 6.1902 1444 0.1937 6.3516 0.538 6.3409 0.538 6.4808 0.1937 6.4916 LEONARDO PIMENTEL VIEIRA 0.6887 6.3624 2.5502 6.3516 2.5502 6.4808 0.6887 6.4808 460. 369. 158-02 3.6155 6.3516 4.67 6.3516 4.67 6.4916 3.6155 6.4808 253405 5.0573 6.3516 5.52 6.3516 5.52 6.4701 5.0573 6.4808 25 6.1011 6.3732 6.2517 6.3732 6.2517 6.4593 6.1011 6.4701 ANALISTA DE REDES SOCIAIS SENIOR II 0.6779 6.5131 3.3572 6.5131 3.3572 6.6315 0.6779 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 04/06/2024 6.284 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4197 6.7715 0.4197 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7823 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.284 6.7715 6.7682 6.7715 6.7682 6.8791 6.284 6.8791 1 HORAS NORMAIS 0.3228 6.933 1.4742 6.9114 1.4742 7.0514 0.3228 7.0622 206:40 4.3794 6.933 4.7776 6.9222 4.7776 7.0514 4.3794 7.0514 8 . 008, 00 5.3371 6.933 5.9504 6.9222 5.9504 7.0406 5.3371 7.0514 998 I.N. S. S 0.2044 7.0622 1.0545 7.0729 1.0545 7.2129 0.2044 7.2021 11, 52 4.4225 7.0622 4.8098 7.0622 4.8098 7.2021 4.4225 7.2021 922, 62 6.5853 7.0729 7.0265 7.0729 7.0265 7.2129 6.5853 7.2021 999 IMPOSTO DE RENDA 0.1829 7.2236 1.7647 7.2344 1.7647 7.3528 0.1829 7.3421 27, 50 4.3902 7.2236 4.7668 7.2129 4.7668 7.3421 4.401 7.3528 1. 039, 75 6.4346 7.2236 7.048 7.2021 7.048 7.3528 6.4346 7.3636 981 0.1937 7.3636 0.4519 7.3636 0.4627 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3528 2.0337 7.4928 0.4735 7.5035 3.203, 20 4.1965 7.3528 4.8206 7.3528 4.8206 7.4928 4.1965 7.5035 3.203, 20 6.4346 7.3636 7.048 7.3528 7.048 7.4928 6.4346 7.4928 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.8938 7.5035 1.8938 7.6543 0.1937 7.6543 68 , 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6435 4.4117 7.6327 68, 55 6.6606 7.5035 7.048 7.4928 7.0587 7.6327 6.6606 7.6435 Assnatura do Funcionario 7.6613 8.0956 7.6613 7.2236 7.7366 7.2236 7.7366 8.0956 233 VALE REFEICAO - INFORMATIVA 0.2044 7.665 2.5717 7.665 2.5717 7.7942 0.2044 7.7942 946,00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3579 7.7942 Dedaro ter recebido a importancia liquida discriminada reste redbo 7.2632 9.1937 7.2632 6.933 7.3708 6.933 7.3708 9.1937 Pis : 207.17047.75-4 3.2604 9.6028 4.6484 9.6028 4.6484 9.732 3.2604 9.7428 Total on Vencimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 B . 008, 00 5.3263 9.7643 5.9289 9.7535 5.9397 9.8935 5.3263 9.8935 5.234, 12 6.4562 9.7643 7.048 9.7643 7.048 9.9043 6.4562 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 3411 33 0.0323 9.915 1.3128 9.9043 1.3128 10.0334 0.0323 10.0442 conta: 01085163-5 0.0215 10.0765 1.3128 10.055 1.3235 10.1842 0.0215 10.1949 Agencia: 3411 - 2.5717 10.055 3.6908 10.055 3.6908 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9174 10.1734 2. 773, 88 6.4454 10.0657 7.0695 10.055 7.0695 10.1734 6.4562 10.1949 Sufirio Base 0.4519 10.281 0.8716 10.2918 0.8716 10.4102 0.4519 10.3995 Sal. Contr. INSS 1.6571 10.2918 2.1521 10.281 2.1521 10.3887 1.6571 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4325 10.2918 3.4325 10.3995 2.8945 10.3887 F.G.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3995 4.175 10.3995 8 . 008, 00 0.3443 10.421 0.9899 10.4102 0.9899 10.5286 0.3551 10.5394 8. 008,00 1.5925 10.421 2.2274 10.421 2.2274 10.5394 1.5925 10.5394 8 . 008, 00 2.8515 10.4102 3.4863 10.421 3.4863 10.5502 2.8515 10.5394 640, 64 4.175 10.4102 4.6377 10.4318 4.6377 10.5502 4.175 10.5286 7. 085, 38 5.3371 10.4102 5.9397 10.4102 5.9397 10.5394 5.3371 10.5394 27, 50 6.4669 10.421 6.8543 10.421 6.8651 10.5394 6.4777 10.5502
+18.859sRetorno ML - Classificação Result: HOLERITE Distances: 0.0063746376 0.0038609193 0.0055820723 0.00823988 0.008492905 0.80010796 0.013988879 0.005323122 0.006586013 0.0059055616 0.009432692 0.10542725 0.00436015 0.009006104 0.007311772
+31.475sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CNPJ: Value: 19.614.018/0001-01 Confidence: 0.99 Field APURACAO: Value: Agosto de 2026 Confidence: 0.99 Field VALOR: Value: 2.773,88 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CPF: Value: 460.369.158-02 Confidence: 0.99
+1m 6.145sNão é possível atualizar por que os valores são duplicados

+52.797s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+3ms Scheduled

Retry attempt 3 of 10: Ocorreu um erro ao executar o servico

Enqueue at:
08/28/2026 19:42:33

+1m 31.544s Failed

An exception occurred during performance of the job.

MC.Exceptions.ServiceException

Ocorreu um erro ao executar o servico

MC.Exceptions.ServiceException: Ocorreu um erro ao executar o servico
 ---> System.Data.InvalidConstraintException: Não é possível atualizar por que os valores são duplicados
 ---> Microsoft.Data.SqlClient.SqlException (0x80131904): Violation of PRIMARY KEY constraint 'PK_CFGIdentidadeDocumento'. Cannot insert duplicate key in object 'dbo.CFGIdentidadeDocumento'. The duplicate key value is (732, 67731).
   at Microsoft.Data.SqlClient.SqlConnection.OnError(SqlException exception, Boolean breakConnection, Action`1 wrapCloseInAction)
   at Microsoft.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj, Boolean callerHasConnectionLock, Boolean asyncClose)
   at Microsoft.Data.SqlClient.TdsParser.TryRun(RunBehavior runBehavior, SqlCommand cmdHandler, SqlDataReader dataStream, BulkCopySimpleResultSet bulkCopyHandler, TdsParserStateObject stateObj, Boolean& dataReady)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreRows(Boolean& moreRows)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreResults(Boolean& moreResults)
   at Microsoft.Data.SqlClient.SqlDataReader.TryNextResult(Boolean& more)
   at Microsoft.Data.SqlClient.SqlDataReader.<>c__DisplayClass193_0.<NextResultAsync>b__1(Task t)
   at Microsoft.Data.SqlClient.SqlDataReader.InvokeRetryable[T](Func`2 moreFunc, TaskCompletionSource`1 source, IDisposable objectToDispose)
--- End of stack trace from previous location where exception was thrown ---
   at Microsoft.EntityFrameworkCore.Update.AffectedCountModificationCommandBatch.ConsumeAsync(RelationalDataReader reader, CancellationToken cancellationToken)
ClientConnectionId:2ec4bbc5-2d42-48e5-9287-1de54971e0fe
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:164daed2-40b6-491e-a234-a64adf1044ca
Routing Destination:cd7c100d7600.tr1016.brazilsouth1-a.worker.database.windows.net,11027
   --- End of inner exception stack trace ---
   --- End of inner exception stack trace ---
   at MC.EntityFramework.DefaultImpl.Service.Service`1.RollbackAsync(TService service, IUserContext userContext, ServiceException exception, CancellationToken ct)
   at MC.EntityFramework.DefaultImpl.Service.Service`1.ExecuteAsync(TService service, IUserContext userContext, CancellationToken ct)
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task)

+2m 41.320s Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+1.213sInício do processo
+12.192surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/6e17bc80-91d0-49ef-94e6-2ef4fe57ecf0.pdf?sv=2019-12-12&st=2021-02-05T13%3A43%3A44Z&se=2051-02-06T13%3A43%3A00Z&sr=c&sp=racwdxlt&sig=QddDhx82Seq0m64I4%2FU39wI3hGum07K%2BTPowqBzOLWU%3D
+22.311sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 0.0323 3.099 0.0431 3.099 0.1722 0.0861 0.1615 CNPJ : 0.0753 0.1938 0.495 0.1938 0.495 0.323 0.0753 0.323 19. 614. 018/0001-01 0.6133 0.183 1.9906 0.1938 1.9906 0.323 0.6133 0.3122 CC: CUSTO 3.4433 0.1938 4.1427 0.1938 4.1427 0.3122 3.4433 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3553 4.7022 0.3553 4.7022 0.4629 3.9705 0.4629 Agosto de 2026 5.9827 0.3445 7.0695 0.3337 7.0695 0.4629 5.9827 0.4629 lama do Funcionario 0.7317 0.5167 1.3343 0.5275 1.3343 0.6352 0.7317 0.6244 1444 0.1937 0.6459 0.5273 0.6459 0.5273 0.7751 0.1829 0.7643 LEONARDO PIMENTEL VIEIRA 0.6994 0.6352 2.5179 0.6459 2.5179 0.7643 0.6994 0.7536 460. 369.158-02 3.6047 0.6352 4.67 0.6352 4.67 0.7643 3.6047 0.7643 253405 5.0788 0.6352 5.5308 0.6459 5.5308 0.7536 5.0788 0.7536 25 6.0903 0.6675 6.2517 0.6675 6.2625 0.7536 6.0903 0.7536 ANALISTA DE REDES SOCIAIS SENIOR II 0.6994 0.8074 3.368 0.8074 3.368 0.9258 0.6994 0.9258 Admissao: 5.0896 0.7859 5.7783 0.7966 5.7675 0.9258 5.0896 0.9151 04/06/2024 6.284 0.7859 7.0695 0.7966 7.0695 0.9151 6.284 0.9151 Codigo 0.0646 1.0658 0.3981 1.0658 0.4089 1.1734 0.0753 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3027 1.1734 1.883 1.1627 Referencia 4.0566 1.055 4.5301 1.0658 4.5301 1.1842 4.0566 1.1734 Vencimentos 5.1542 1.0658 5.7352 1.0765 5.7245 1.1842 5.1542 1.1734 Descontos 6.3055 1.055 6.7682 1.0765 6.7574 1.1734 6.2948 1.1627 HORAS NORMAIS 0.4089 1.2057 1.4742 1.195 1.4742 1.3242 0.4089 1.3349 206:40 4.3579 1.2165 4.7991 1.2165 4.7991 1.3349 4.3579 1.3349 8 . 008,00 5.3371 1.2273 5.9612 1.2057 5.9719 1.3134 5.3371 1.3349 8 I. N. S.S. 0.3336 1.3565 1.0868 1.3565 1.0868 1.4964 0.3336 1.4856 11, 52 4.4225 1.3457 4.8314 1.3565 4.8314 1.4856 4.4117 1.4749 922, 62 6.5853 1.3457 7.048 1.3457 7.0372 1.4856 6.5853 1.4856 999 IMPOSTO DE RENDA 0.1937 1.4964 1.7647 1.5179 1.7647 1.6471 0.1937 1.6256 27, 50 4.4225 1.5072 4.8206 1.4964 4.8206 1.6364 4.4225 1.6471 1. 039, 75 6.4562 1.5072 7.0372 1.4964 7.0372 1.6364 6.4562 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0122 1.6579 2.0122 1.7978 0.1937 1.7978 3.203, 20 4.1965 1.6579 4.8098 1.6364 4.8206 1.7763 4.1965 1.7978 3.203, 20 6.4346 1.6579 7.048 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8086 1.8615 1.9486 0.2044 1.9486 68, 55 4.4332 1.8086 4.8206 1.7978 4.8206 1.927 4.444 1.9378 68, 55 6.6714 1.8086 7.0587 1.8086 7.0587 1.927 6.6714 1.9378 Assinatura do Fundonario 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 VALE REFEICAO - INFORMATIVA 0.1937 1.9593 2.5609 1.9593 2.5609 2.0885 0.1937 2.0885 946,00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0885 4.3687 2.0885 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.4988 7.2632 1.2273 7.3708 1.2273 7.3708 3.4988 Pis : 207 . 17047.75-4 3.3249 3.8971 4.6592 3.8863 4.67 4.0155 3.3249 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9509 total de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 8 . 008, 00 5.3263 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.177 5.234, 12 6.4454 4.0478 7.048 4.0478 7.048 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 SANTANDER 3411 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01085163-5 0.0215 4.3708 1.3235 4.3493 1.3235 4.4784 0.0215 4.4892 Agencia: 3411 - 2.5609 4.36 3.6908 4.3493 3.6908 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 2. 773, 88 6.4454 4.36 7.0587 4.3493 7.0587 4.4677 6.4454 4.4784 Sul Contr. INSS 1.6463 4.5861 2.1521 4.5753 2.1521 4.683 1.6463 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 F.G.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 Bang CALC. INIU 5.3694 4.5861 5.8751 4.5753 5.8751 4.6938 5.3801 4.6938 Faiza Not 6.4777 4.5861 6.8005 4.5861 6.8005 4.6938 6.4777 4.6938 8 . 008, 00 0.3443 4.7045 0.9792 4.7045 0.9792 4.8229 0.3443 4.8229 8 . 008,00 1.6033 4.7153 2.2166 4.7045 2.2166 4.8122 1.614 4.8229 8 . 008, 00 2.8622 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8122 640, 64 4.1427 4.7045 4.6377 4.7153 4.6269 4.8122 4.1427 4.8122 7.085, 38 5.3371 4.7045 5.9397 4.7045 5.9397 4.8229 5.3371 4.8229 27,50 6.4669 4.7045 6.8435 4.6938 6.8435 4.8229 6.4777 4.8229 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 5.7488 3.0774 5.7488 3.0774 5.8887 0.0861 5.8887 CNPJ : 0.0646 5.878 0.4735 5.8995 0.4735 6.0502 0.0646 6.0287 19. 614. 018/0001-01 0.6241 5.8887 1.9906 5.8995 1.9906 6.0394 0.6241 6.0287 CC: CUSTO 3.454 5.9103 4.1427 5.8995 4.1535 6.0179 3.4648 6.0394 Folha Mensal 6.1334 5.8887 7.048 5.9103 7.048 6.0394 6.1226 6.0287 Mensalista 3.9598 6.061 4.7238 6.061 4.7238 6.1794 3.9598 6.1794 Agosto de 2026 5.9827 6.0502 7.0803 6.0502 7.0803 6.1794 5.9827 6.1902 1444 0.1937 6.3516 0.538 6.3409 0.538 6.4808 0.1937 6.4916 LEONARDO PIMENTEL VIEIRA 0.6887 6.3624 2.5502 6.3516 2.5502 6.4808 0.6887 6.4808 460. 369. 158-02 3.6155 6.3516 4.67 6.3516 4.67 6.4916 3.6155 6.4808 253405 5.0573 6.3516 5.52 6.3516 5.52 6.4701 5.0573 6.4808 25 6.1011 6.3732 6.2517 6.3732 6.2517 6.4593 6.1011 6.4701 ANALISTA DE REDES SOCIAIS SENIOR II 0.6779 6.5131 3.3572 6.5131 3.3572 6.6315 0.6779 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 04/06/2024 6.284 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4197 6.7715 0.4197 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7823 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.284 6.7715 6.7682 6.7715 6.7682 6.8791 6.284 6.8791 1 HORAS NORMAIS 0.3228 6.933 1.4742 6.9114 1.4742 7.0514 0.3228 7.0622 206:40 4.3794 6.933 4.7776 6.9222 4.7776 7.0514 4.3794 7.0514 8 . 008, 00 5.3371 6.933 5.9504 6.9222 5.9504 7.0406 5.3371 7.0514 998 I.N. S. S 0.2044 7.0622 1.0545 7.0729 1.0545 7.2129 0.2044 7.2021 11, 52 4.4225 7.0622 4.8098 7.0622 4.8098 7.2021 4.4225 7.2021 922, 62 6.5853 7.0729 7.0265 7.0729 7.0265 7.2129 6.5853 7.2021 999 IMPOSTO DE RENDA 0.1829 7.2236 1.7647 7.2344 1.7647 7.3528 0.1829 7.3421 27, 50 4.3902 7.2236 4.7668 7.2129 4.7668 7.3421 4.401 7.3528 1. 039, 75 6.4346 7.2236 7.048 7.2021 7.048 7.3528 6.4346 7.3636 981 0.1937 7.3636 0.4519 7.3636 0.4627 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3528 2.0337 7.4928 0.4735 7.5035 3.203, 20 4.1965 7.3528 4.8206 7.3528 4.8206 7.4928 4.1965 7.5035 3.203, 20 6.4346 7.3636 7.048 7.3528 7.048 7.4928 6.4346 7.4928 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.8938 7.5035 1.8938 7.6543 0.1937 7.6543 68 , 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6435 4.4117 7.6327 68, 55 6.6606 7.5035 7.048 7.4928 7.0587 7.6327 6.6606 7.6435 Assnatura do Funcionario 7.6613 8.0956 7.6613 7.2236 7.7366 7.2236 7.7366 8.0956 233 VALE REFEICAO - INFORMATIVA 0.2044 7.665 2.5717 7.665 2.5717 7.7942 0.2044 7.7942 946,00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3579 7.7942 Dedaro ter recebido a importancia liquida discriminada reste redbo 7.2632 9.1937 7.2632 6.933 7.3708 6.933 7.3708 9.1937 Pis : 207.17047.75-4 3.2604 9.6028 4.6484 9.6028 4.6484 9.732 3.2604 9.7428 Total on Vencimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 B . 008, 00 5.3263 9.7643 5.9289 9.7535 5.9397 9.8935 5.3263 9.8935 5.234, 12 6.4562 9.7643 7.048 9.7643 7.048 9.9043 6.4562 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 3411 33 0.0323 9.915 1.3128 9.9043 1.3128 10.0334 0.0323 10.0442 conta: 01085163-5 0.0215 10.0765 1.3128 10.055 1.3235 10.1842 0.0215 10.1949 Agencia: 3411 - 2.5717 10.055 3.6908 10.055 3.6908 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9174 10.1734 2. 773, 88 6.4454 10.0657 7.0695 10.055 7.0695 10.1734 6.4562 10.1949 Sufirio Base 0.4519 10.281 0.8716 10.2918 0.8716 10.4102 0.4519 10.3995 Sal. Contr. INSS 1.6571 10.2918 2.1521 10.281 2.1521 10.3887 1.6571 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4325 10.2918 3.4325 10.3995 2.8945 10.3887 F.G.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3995 4.175 10.3995 8 . 008, 00 0.3443 10.421 0.9899 10.4102 0.9899 10.5286 0.3551 10.5394 8. 008,00 1.5925 10.421 2.2274 10.421 2.2274 10.5394 1.5925 10.5394 8 . 008, 00 2.8515 10.4102 3.4863 10.421 3.4863 10.5502 2.8515 10.5394 640, 64 4.175 10.4102 4.6377 10.4318 4.6377 10.5502 4.175 10.5286 7. 085, 38 5.3371 10.4102 5.9397 10.4102 5.9397 10.5394 5.3371 10.5394 27, 50 6.4669 10.421 6.8543 10.421 6.8651 10.5394 6.4777 10.5502
+35.947sRetorno ML - Classificação Result: HOLERITE Distances: 0.0063746376 0.0038609193 0.0055820723 0.00823988 0.008492905 0.80010796 0.013988879 0.005323122 0.006586013 0.0059055616 0.009432692 0.10542725 0.00436015 0.009006104 0.007311772
+54.033sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CPF: Value: 460.369.158-02 Confidence: 0.99 Field CNPJ: Value: 19.614.018/0001-01 Confidence: 0.99 Field APURACAO: Value: Agosto de 2026 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field VALOR: Value: 2.773,88 Confidence: 0.99
+1m 27.055sNão é possível atualizar por que os valores são duplicados

+37.936s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+4ms Scheduled

Retry attempt 2 of 10: Ocorreu um erro ao executar o servico

Enqueue at:
08/28/2026 19:37:33

+1m 18.273s Failed

An exception occurred during performance of the job.

MC.Exceptions.ServiceException

Ocorreu um erro ao executar o servico

MC.Exceptions.ServiceException: Ocorreu um erro ao executar o servico
 ---> System.Data.InvalidConstraintException: Não é possível atualizar por que os valores são duplicados
 ---> Microsoft.Data.SqlClient.SqlException (0x80131904): Violation of PRIMARY KEY constraint 'PK_CFGIdentidadeDocumento'. Cannot insert duplicate key in object 'dbo.CFGIdentidadeDocumento'. The duplicate key value is (732, 67731).
   at Microsoft.Data.SqlClient.SqlConnection.OnError(SqlException exception, Boolean breakConnection, Action`1 wrapCloseInAction)
   at Microsoft.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj, Boolean callerHasConnectionLock, Boolean asyncClose)
   at Microsoft.Data.SqlClient.TdsParser.TryRun(RunBehavior runBehavior, SqlCommand cmdHandler, SqlDataReader dataStream, BulkCopySimpleResultSet bulkCopyHandler, TdsParserStateObject stateObj, Boolean& dataReady)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreRows(Boolean& moreRows)
   at Microsoft.Data.SqlClient.SqlDataReader.TryHasMoreResults(Boolean& moreResults)
   at Microsoft.Data.SqlClient.SqlDataReader.TryNextResult(Boolean& more)
   at Microsoft.Data.SqlClient.SqlDataReader.<>c__DisplayClass193_0.<NextResultAsync>b__1(Task t)
   at Microsoft.Data.SqlClient.SqlDataReader.InvokeRetryable[T](Func`2 moreFunc, TaskCompletionSource`1 source, IDisposable objectToDispose)
--- End of stack trace from previous location where exception was thrown ---
   at Microsoft.EntityFrameworkCore.Update.AffectedCountModificationCommandBatch.ConsumeAsync(RelationalDataReader reader, CancellationToken cancellationToken)
ClientConnectionId:2bdf34c7-dfb9-49ab-b5fb-1da140ac1260
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:44a6c81f-95a2-4e19-9776-c5c17e88196b
Routing Destination:cd7c100d7600.tr1016.brazilsouth1-a.worker.database.windows.net,11027
   --- End of inner exception stack trace ---
   --- End of inner exception stack trace ---
   at MC.EntityFramework.DefaultImpl.Service.Service`1.RollbackAsync(TService service, IUserContext userContext, ServiceException exception, CancellationToken ct)
   at MC.EntityFramework.DefaultImpl.Service.Service`1.ExecuteAsync(TService service, IUserContext userContext, CancellationToken ct)
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task)

+59m 33.353s Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+41msInício do processo
+6.682surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/6e17bc80-91d0-49ef-94e6-2ef4fe57ecf0.pdf?sv=2019-12-12&st=2021-02-05T13%3A43%3A44Z&se=2051-02-06T13%3A43%3A00Z&sr=c&sp=racwdxlt&sig=QddDhx82Seq0m64I4%2FU39wI3hGum07K%2BTPowqBzOLWU%3D
+16.121sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 0.0323 3.099 0.0431 3.099 0.1722 0.0861 0.1615 CNPJ : 0.0753 0.1938 0.495 0.1938 0.495 0.323 0.0753 0.323 19. 614. 018/0001-01 0.6133 0.183 1.9906 0.1938 1.9906 0.323 0.6133 0.3122 CC: CUSTO 3.4433 0.1938 4.1427 0.1938 4.1427 0.3122 3.4433 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3553 4.7022 0.3553 4.7022 0.4629 3.9705 0.4629 Agosto de 2026 5.9827 0.3445 7.0695 0.3337 7.0695 0.4629 5.9827 0.4629 lama do Funcionario 0.7317 0.5167 1.3343 0.5275 1.3343 0.6352 0.7317 0.6244 1444 0.1937 0.6459 0.5273 0.6459 0.5273 0.7751 0.1829 0.7643 LEONARDO PIMENTEL VIEIRA 0.6994 0.6352 2.5179 0.6459 2.5179 0.7643 0.6994 0.7536 460. 369.158-02 3.6047 0.6352 4.67 0.6352 4.67 0.7643 3.6047 0.7643 253405 5.0788 0.6352 5.5308 0.6459 5.5308 0.7536 5.0788 0.7536 25 6.0903 0.6675 6.2517 0.6675 6.2625 0.7536 6.0903 0.7536 ANALISTA DE REDES SOCIAIS SENIOR II 0.6994 0.8074 3.368 0.8074 3.368 0.9258 0.6994 0.9258 Admissao: 5.0896 0.7859 5.7783 0.7966 5.7675 0.9258 5.0896 0.9151 04/06/2024 6.284 0.7859 7.0695 0.7966 7.0695 0.9151 6.284 0.9151 Codigo 0.0646 1.0658 0.3981 1.0658 0.4089 1.1734 0.0753 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3027 1.1734 1.883 1.1627 Referencia 4.0566 1.055 4.5301 1.0658 4.5301 1.1842 4.0566 1.1734 Vencimentos 5.1542 1.0658 5.7352 1.0765 5.7245 1.1842 5.1542 1.1734 Descontos 6.3055 1.055 6.7682 1.0765 6.7574 1.1734 6.2948 1.1627 HORAS NORMAIS 0.4089 1.2057 1.4742 1.195 1.4742 1.3242 0.4089 1.3349 206:40 4.3579 1.2165 4.7991 1.2165 4.7991 1.3349 4.3579 1.3349 8 . 008,00 5.3371 1.2273 5.9612 1.2057 5.9719 1.3134 5.3371 1.3349 8 I. N. S.S. 0.3336 1.3565 1.0868 1.3565 1.0868 1.4964 0.3336 1.4856 11, 52 4.4225 1.3457 4.8314 1.3565 4.8314 1.4856 4.4117 1.4749 922, 62 6.5853 1.3457 7.048 1.3457 7.0372 1.4856 6.5853 1.4856 999 IMPOSTO DE RENDA 0.1937 1.4964 1.7647 1.5179 1.7647 1.6471 0.1937 1.6256 27, 50 4.4225 1.5072 4.8206 1.4964 4.8206 1.6364 4.4225 1.6471 1. 039, 75 6.4562 1.5072 7.0372 1.4964 7.0372 1.6364 6.4562 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0122 1.6579 2.0122 1.7978 0.1937 1.7978 3.203, 20 4.1965 1.6579 4.8098 1.6364 4.8206 1.7763 4.1965 1.7978 3.203, 20 6.4346 1.6579 7.048 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8086 1.8615 1.9486 0.2044 1.9486 68, 55 4.4332 1.8086 4.8206 1.7978 4.8206 1.927 4.444 1.9378 68, 55 6.6714 1.8086 7.0587 1.8086 7.0587 1.927 6.6714 1.9378 Assinatura do Fundonario 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 VALE REFEICAO - INFORMATIVA 0.1937 1.9593 2.5609 1.9593 2.5609 2.0885 0.1937 2.0885 946,00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0885 4.3687 2.0885 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.4988 7.2632 1.2273 7.3708 1.2273 7.3708 3.4988 Pis : 207 . 17047.75-4 3.3249 3.8971 4.6592 3.8863 4.67 4.0155 3.3249 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9509 total de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 8 . 008, 00 5.3263 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.177 5.234, 12 6.4454 4.0478 7.048 4.0478 7.048 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 SANTANDER 3411 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01085163-5 0.0215 4.3708 1.3235 4.3493 1.3235 4.4784 0.0215 4.4892 Agencia: 3411 - 2.5609 4.36 3.6908 4.3493 3.6908 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 2. 773, 88 6.4454 4.36 7.0587 4.3493 7.0587 4.4677 6.4454 4.4784 Sul Contr. INSS 1.6463 4.5861 2.1521 4.5753 2.1521 4.683 1.6463 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 F.G.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 Bang CALC. INIU 5.3694 4.5861 5.8751 4.5753 5.8751 4.6938 5.3801 4.6938 Faiza Not 6.4777 4.5861 6.8005 4.5861 6.8005 4.6938 6.4777 4.6938 8 . 008, 00 0.3443 4.7045 0.9792 4.7045 0.9792 4.8229 0.3443 4.8229 8 . 008,00 1.6033 4.7153 2.2166 4.7045 2.2166 4.8122 1.614 4.8229 8 . 008, 00 2.8622 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8122 640, 64 4.1427 4.7045 4.6377 4.7153 4.6269 4.8122 4.1427 4.8122 7.085, 38 5.3371 4.7045 5.9397 4.7045 5.9397 4.8229 5.3371 4.8229 27,50 6.4669 4.7045 6.8435 4.6938 6.8435 4.8229 6.4777 4.8229 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 5.7488 3.0774 5.7488 3.0774 5.8887 0.0861 5.8887 CNPJ : 0.0646 5.878 0.4735 5.8995 0.4735 6.0502 0.0646 6.0287 19. 614. 018/0001-01 0.6241 5.8887 1.9906 5.8995 1.9906 6.0394 0.6241 6.0287 CC: CUSTO 3.454 5.9103 4.1427 5.8995 4.1535 6.0179 3.4648 6.0394 Folha Mensal 6.1334 5.8887 7.048 5.9103 7.048 6.0394 6.1226 6.0287 Mensalista 3.9598 6.061 4.7238 6.061 4.7238 6.1794 3.9598 6.1794 Agosto de 2026 5.9827 6.0502 7.0803 6.0502 7.0803 6.1794 5.9827 6.1902 1444 0.1937 6.3516 0.538 6.3409 0.538 6.4808 0.1937 6.4916 LEONARDO PIMENTEL VIEIRA 0.6887 6.3624 2.5502 6.3516 2.5502 6.4808 0.6887 6.4808 460. 369. 158-02 3.6155 6.3516 4.67 6.3516 4.67 6.4916 3.6155 6.4808 253405 5.0573 6.3516 5.52 6.3516 5.52 6.4701 5.0573 6.4808 25 6.1011 6.3732 6.2517 6.3732 6.2517 6.4593 6.1011 6.4701 ANALISTA DE REDES SOCIAIS SENIOR II 0.6779 6.5131 3.3572 6.5131 3.3572 6.6315 0.6779 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 04/06/2024 6.284 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4197 6.7715 0.4197 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7823 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.284 6.7715 6.7682 6.7715 6.7682 6.8791 6.284 6.8791 1 HORAS NORMAIS 0.3228 6.933 1.4742 6.9114 1.4742 7.0514 0.3228 7.0622 206:40 4.3794 6.933 4.7776 6.9222 4.7776 7.0514 4.3794 7.0514 8 . 008, 00 5.3371 6.933 5.9504 6.9222 5.9504 7.0406 5.3371 7.0514 998 I.N. S. S 0.2044 7.0622 1.0545 7.0729 1.0545 7.2129 0.2044 7.2021 11, 52 4.4225 7.0622 4.8098 7.0622 4.8098 7.2021 4.4225 7.2021 922, 62 6.5853 7.0729 7.0265 7.0729 7.0265 7.2129 6.5853 7.2021 999 IMPOSTO DE RENDA 0.1829 7.2236 1.7647 7.2344 1.7647 7.3528 0.1829 7.3421 27, 50 4.3902 7.2236 4.7668 7.2129 4.7668 7.3421 4.401 7.3528 1. 039, 75 6.4346 7.2236 7.048 7.2021 7.048 7.3528 6.4346 7.3636 981 0.1937 7.3636 0.4519 7.3636 0.4627 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3528 2.0337 7.4928 0.4735 7.5035 3.203, 20 4.1965 7.3528 4.8206 7.3528 4.8206 7.4928 4.1965 7.5035 3.203, 20 6.4346 7.3636 7.048 7.3528 7.048 7.4928 6.4346 7.4928 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.8938 7.5035 1.8938 7.6543 0.1937 7.6543 68 , 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6435 4.4117 7.6327 68, 55 6.6606 7.5035 7.048 7.4928 7.0587 7.6327 6.6606 7.6435 Assnatura do Funcionario 7.6613 8.0956 7.6613 7.2236 7.7366 7.2236 7.7366 8.0956 233 VALE REFEICAO - INFORMATIVA 0.2044 7.665 2.5717 7.665 2.5717 7.7942 0.2044 7.7942 946,00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3579 7.7942 Dedaro ter recebido a importancia liquida discriminada reste redbo 7.2632 9.1937 7.2632 6.933 7.3708 6.933 7.3708 9.1937 Pis : 207.17047.75-4 3.2604 9.6028 4.6484 9.6028 4.6484 9.732 3.2604 9.7428 Total on Vencimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 B . 008, 00 5.3263 9.7643 5.9289 9.7535 5.9397 9.8935 5.3263 9.8935 5.234, 12 6.4562 9.7643 7.048 9.7643 7.048 9.9043 6.4562 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 3411 33 0.0323 9.915 1.3128 9.9043 1.3128 10.0334 0.0323 10.0442 conta: 01085163-5 0.0215 10.0765 1.3128 10.055 1.3235 10.1842 0.0215 10.1949 Agencia: 3411 - 2.5717 10.055 3.6908 10.055 3.6908 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9174 10.1734 2. 773, 88 6.4454 10.0657 7.0695 10.055 7.0695 10.1734 6.4562 10.1949 Sufirio Base 0.4519 10.281 0.8716 10.2918 0.8716 10.4102 0.4519 10.3995 Sal. Contr. INSS 1.6571 10.2918 2.1521 10.281 2.1521 10.3887 1.6571 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4325 10.2918 3.4325 10.3995 2.8945 10.3887 F.G.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3995 4.175 10.3995 8 . 008, 00 0.3443 10.421 0.9899 10.4102 0.9899 10.5286 0.3551 10.5394 8. 008,00 1.5925 10.421 2.2274 10.421 2.2274 10.5394 1.5925 10.5394 8 . 008, 00 2.8515 10.4102 3.4863 10.421 3.4863 10.5502 2.8515 10.5394 640, 64 4.175 10.4102 4.6377 10.4318 4.6377 10.5502 4.175 10.5286 7. 085, 38 5.3371 10.4102 5.9397 10.4102 5.9397 10.5394 5.3371 10.5394 27, 50 6.4669 10.421 6.8543 10.421 6.8651 10.5394 6.4777 10.5502
+22.764sRetorno ML - Classificação Result: HOLERITE Distances: 0.0063746376 0.0038609193 0.0055820723 0.00823988 0.008492905 0.80010796 0.013988879 0.005323122 0.006586013 0.0059055616 0.009432692 0.10542725 0.00436015 0.009006104 0.007311772
+33.701sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CNPJ: Value: 19.614.018/0001-01 Confidence: 0.99 Field APURACAO: Value: Agosto de 2026 Confidence: 0.99 Field VALOR: Value: 2.773,88 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CPF: Value: 460.369.158-02 Confidence: 0.99
+1m 8.471sNão é possível atualizar por que os valores são duplicados

+35.994s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+113ms Scheduled

Retry attempt 1 of 10: Ocorreu um erro ao executar o servico

Enqueue at:
08/28/2026 18:35:58

+2m 58.300s Failed

An exception occurred during performance of the job.

MC.Exceptions.ServiceException

Ocorreu um erro ao executar o servico

MC.Exceptions.ServiceException: Ocorreu um erro ao executar o servico
 ---> Microsoft.Data.SqlClient.SqlException (0x80131904): Execution Timeout Expired.  The timeout period elapsed prior to completion of the operation or the server is not responding.
 ---> System.ComponentModel.Win32Exception (258): Unknown error 258
   at Microsoft.Data.SqlClient.SqlCommand.<>c.<ExecuteDbDataReaderAsync>b__164_0(Task`1 result)
   at System.Threading.Tasks.ContinuationResultTaskFromResultTask`2.InnerInvoke()
   at System.Threading.ExecutionContext.RunInternal(ExecutionContext executionContext, ContextCallback callback, Object state)
--- End of stack trace from previous location where exception was thrown ---
   at System.Threading.Tasks.Task.ExecuteWithThreadLocal(Task& currentTaskSlot, Thread threadPoolThread)
--- End of stack trace from previous location where exception was thrown ---
   at Microsoft.EntityFrameworkCore.Storage.RelationalCommand.ExecuteReaderAsync(RelationalCommandParameterObject parameterObject, CancellationToken cancellationToken)
   at Microsoft.EntityFrameworkCore.Storage.RelationalCommand.ExecuteReaderAsync(RelationalCommandParameterObject parameterObject, CancellationToken cancellationToken)
   at Microsoft.EntityFrameworkCore.Storage.RelationalCommand.ExecuteReaderAsync(RelationalCommandParameterObject parameterObject, CancellationToken cancellationToken)
   at Microsoft.EntityFrameworkCore.Query.Internal.QueryingEnumerable`1.AsyncEnumerator.InitializeReaderAsync(DbContext _, Boolean result, CancellationToken cancellationToken)
   at Microsoft.EntityFrameworkCore.Storage.ExecutionStrategy.ExecuteImplementationAsync[TState,TResult](Func`4 operation, Func`4 verifySucceeded, TState state, CancellationToken cancellationToken)
   at Microsoft.EntityFrameworkCore.Storage.ExecutionStrategy.ExecuteImplementationAsync[TState,TResult](Func`4 operation, Func`4 verifySucceeded, TState state, CancellationToken cancellationToken)
   at Microsoft.EntityFrameworkCore.Query.Internal.QueryingEnumerable`1.AsyncEnumerator.MoveNextAsync()
   at Microsoft.EntityFrameworkCore.Query.ShapedQueryCompilingExpressionVisitor.SingleOrDefaultAsync[TSource](IAsyncEnumerable`1 asyncEnumerable, CancellationToken cancellationToken)
   at Microsoft.EntityFrameworkCore.Query.ShapedQueryCompilingExpressionVisitor.SingleOrDefaultAsync[TSource](IAsyncEnumerable`1 asyncEnumerable, CancellationToken cancellationToken)
   at MC.AspNetCore.Log.DefaultLogger.AddLogMessageAsync[T](String idIntegracao, String descricao, String message, IUserContext userContext, String stacktrace, CancellationToken ct)
   at MC.AspNetCore.Log.ServiceLogger.DefaultServiceLogger.AddEntries(IEnumerable`1 auditEntries, String id, CancellationToken ct)
   at MC.AspNetCore.Log.ServiceLogger.DefaultServiceLogger.LogError(DateTime inicio, IEnumerable`1 auditEntries, Exception ex, CancellationToken ct)
   at Cont360.PortalCliente.Model.Models.ModelContext.SaveChangesAsync(CancellationToken cancellationToken) in D:\a\1\s\Cont360.PortalCliente.Model\Models\ModelContext.cs:line 170
   at MC.EntityFramework.DefaultImpl.UnitOfWork.UnitOfWork.CommitAsync(CancellationToken ct)
   at MC.EntityFramework.DefaultImpl.Service.Service`1.CommitAsync(IUserContext userContext, ServiceException exception, CancellationToken ct)
ClientConnectionId:f74eb31f-9709-4c6b-abae-7641b9d016e8
Error Number:-2,State:0,Class:11
ClientConnectionId before routing:7cf03c81-86d3-4d4b-9f22-d81a0fefd084
Routing Destination:cd7c100d7600.tr1016.brazilsouth1-a.worker.database.windows.net,11027
   --- End of inner exception stack trace ---
   at MC.EntityFramework.DefaultImpl.Service.Service`1.RollbackAsync(TService service, IUserContext userContext, ServiceException exception, CancellationToken ct)
   at MC.EntityFramework.DefaultImpl.Service.Service`1.ExecuteAsync(TService service, IUserContext userContext, CancellationToken ct)
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at Cont360.PortalCliente.Servicos.Documento.RoboDocumento.EnqueueJob(PerformContext context, ProcessamentoDocumentoExecutor jobData, IJobCancellationToken ct) in D:\a\1\s\Cont360.PortalCliente.Servicos\Documento\RoboDocumento.cs:line 139
   at System.Runtime.CompilerServices.TaskAwaiter.HandleNonSuccessAndDebuggerNotification(Task task)

+17m 190ms Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+36msInício do processo
+9.680surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/6e17bc80-91d0-49ef-94e6-2ef4fe57ecf0.pdf?sv=2019-12-12&st=2021-02-05T13%3A43%3A44Z&se=2051-02-06T13%3A43%3A00Z&sr=c&sp=racwdxlt&sig=QddDhx82Seq0m64I4%2FU39wI3hGum07K%2BTPowqBzOLWU%3D
+25.254sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 0.0323 3.099 0.0431 3.099 0.1722 0.0861 0.1615 CNPJ : 0.0753 0.1938 0.495 0.1938 0.495 0.323 0.0753 0.323 19. 614. 018/0001-01 0.6133 0.183 1.9906 0.1938 1.9906 0.323 0.6133 0.3122 CC: CUSTO 3.4433 0.1938 4.1427 0.1938 4.1427 0.3122 3.4433 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3553 4.7022 0.3553 4.7022 0.4629 3.9705 0.4629 Agosto de 2026 5.9827 0.3445 7.0695 0.3337 7.0695 0.4629 5.9827 0.4629 lama do Funcionario 0.7317 0.5167 1.3343 0.5275 1.3343 0.6352 0.7317 0.6244 1444 0.1937 0.6459 0.5273 0.6459 0.5273 0.7751 0.1829 0.7643 LEONARDO PIMENTEL VIEIRA 0.6994 0.6352 2.5179 0.6459 2.5179 0.7643 0.6994 0.7536 460. 369.158-02 3.6047 0.6352 4.67 0.6352 4.67 0.7643 3.6047 0.7643 253405 5.0788 0.6352 5.5308 0.6459 5.5308 0.7536 5.0788 0.7536 25 6.0903 0.6675 6.2517 0.6675 6.2625 0.7536 6.0903 0.7536 ANALISTA DE REDES SOCIAIS SENIOR II 0.6994 0.8074 3.368 0.8074 3.368 0.9258 0.6994 0.9258 Admissao: 5.0896 0.7859 5.7783 0.7966 5.7675 0.9258 5.0896 0.9151 04/06/2024 6.284 0.7859 7.0695 0.7966 7.0695 0.9151 6.284 0.9151 Codigo 0.0646 1.0658 0.3981 1.0658 0.4089 1.1734 0.0753 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3027 1.1734 1.883 1.1627 Referencia 4.0566 1.055 4.5301 1.0658 4.5301 1.1842 4.0566 1.1734 Vencimentos 5.1542 1.0658 5.7352 1.0765 5.7245 1.1842 5.1542 1.1734 Descontos 6.3055 1.055 6.7682 1.0765 6.7574 1.1734 6.2948 1.1627 HORAS NORMAIS 0.4089 1.2057 1.4742 1.195 1.4742 1.3242 0.4089 1.3349 206:40 4.3579 1.2165 4.7991 1.2165 4.7991 1.3349 4.3579 1.3349 8 . 008,00 5.3371 1.2273 5.9612 1.2057 5.9719 1.3134 5.3371 1.3349 8 I. N. S.S. 0.3336 1.3565 1.0868 1.3565 1.0868 1.4964 0.3336 1.4856 11, 52 4.4225 1.3457 4.8314 1.3565 4.8314 1.4856 4.4117 1.4749 922, 62 6.5853 1.3457 7.048 1.3457 7.0372 1.4856 6.5853 1.4856 999 IMPOSTO DE RENDA 0.1937 1.4964 1.7647 1.5179 1.7647 1.6471 0.1937 1.6256 27, 50 4.4225 1.5072 4.8206 1.4964 4.8206 1.6364 4.4225 1.6471 1. 039, 75 6.4562 1.5072 7.0372 1.4964 7.0372 1.6364 6.4562 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0122 1.6579 2.0122 1.7978 0.1937 1.7978 3.203, 20 4.1965 1.6579 4.8098 1.6364 4.8206 1.7763 4.1965 1.7978 3.203, 20 6.4346 1.6579 7.048 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8086 1.8615 1.9486 0.2044 1.9486 68, 55 4.4332 1.8086 4.8206 1.7978 4.8206 1.927 4.444 1.9378 68, 55 6.6714 1.8086 7.0587 1.8086 7.0587 1.927 6.6714 1.9378 Assinatura do Fundonario 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 VALE REFEICAO - INFORMATIVA 0.1937 1.9593 2.5609 1.9593 2.5609 2.0885 0.1937 2.0885 946,00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0885 4.3687 2.0885 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.4988 7.2632 1.2273 7.3708 1.2273 7.3708 3.4988 Pis : 207 . 17047.75-4 3.3249 3.8971 4.6592 3.8863 4.67 4.0155 3.3249 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9509 total de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 8 . 008, 00 5.3263 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.177 5.234, 12 6.4454 4.0478 7.048 4.0478 7.048 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 SANTANDER 3411 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01085163-5 0.0215 4.3708 1.3235 4.3493 1.3235 4.4784 0.0215 4.4892 Agencia: 3411 - 2.5609 4.36 3.6908 4.3493 3.6908 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 2. 773, 88 6.4454 4.36 7.0587 4.3493 7.0587 4.4677 6.4454 4.4784 Sul Contr. INSS 1.6463 4.5861 2.1521 4.5753 2.1521 4.683 1.6463 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 F.G.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 Bang CALC. INIU 5.3694 4.5861 5.8751 4.5753 5.8751 4.6938 5.3801 4.6938 Faiza Not 6.4777 4.5861 6.8005 4.5861 6.8005 4.6938 6.4777 4.6938 8 . 008, 00 0.3443 4.7045 0.9792 4.7045 0.9792 4.8229 0.3443 4.8229 8 . 008,00 1.6033 4.7153 2.2166 4.7045 2.2166 4.8122 1.614 4.8229 8 . 008, 00 2.8622 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8122 640, 64 4.1427 4.7045 4.6377 4.7153 4.6269 4.8122 4.1427 4.8122 7.085, 38 5.3371 4.7045 5.9397 4.7045 5.9397 4.8229 5.3371 4.8229 27,50 6.4669 4.7045 6.8435 4.6938 6.8435 4.8229 6.4777 4.8229 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0861 5.7488 3.0774 5.7488 3.0774 5.8887 0.0861 5.8887 CNPJ : 0.0646 5.878 0.4735 5.8995 0.4735 6.0502 0.0646 6.0287 19. 614. 018/0001-01 0.6241 5.8887 1.9906 5.8995 1.9906 6.0394 0.6241 6.0287 CC: CUSTO 3.454 5.9103 4.1427 5.8995 4.1535 6.0179 3.4648 6.0394 Folha Mensal 6.1334 5.8887 7.048 5.9103 7.048 6.0394 6.1226 6.0287 Mensalista 3.9598 6.061 4.7238 6.061 4.7238 6.1794 3.9598 6.1794 Agosto de 2026 5.9827 6.0502 7.0803 6.0502 7.0803 6.1794 5.9827 6.1902 1444 0.1937 6.3516 0.538 6.3409 0.538 6.4808 0.1937 6.4916 LEONARDO PIMENTEL VIEIRA 0.6887 6.3624 2.5502 6.3516 2.5502 6.4808 0.6887 6.4808 460. 369. 158-02 3.6155 6.3516 4.67 6.3516 4.67 6.4916 3.6155 6.4808 253405 5.0573 6.3516 5.52 6.3516 5.52 6.4701 5.0573 6.4808 25 6.1011 6.3732 6.2517 6.3732 6.2517 6.4593 6.1011 6.4701 ANALISTA DE REDES SOCIAIS SENIOR II 0.6779 6.5131 3.3572 6.5131 3.3572 6.6315 0.6779 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 04/06/2024 6.284 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4197 6.7715 0.4197 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7823 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.284 6.7715 6.7682 6.7715 6.7682 6.8791 6.284 6.8791 1 HORAS NORMAIS 0.3228 6.933 1.4742 6.9114 1.4742 7.0514 0.3228 7.0622 206:40 4.3794 6.933 4.7776 6.9222 4.7776 7.0514 4.3794 7.0514 8 . 008, 00 5.3371 6.933 5.9504 6.9222 5.9504 7.0406 5.3371 7.0514 998 I.N. S. S 0.2044 7.0622 1.0545 7.0729 1.0545 7.2129 0.2044 7.2021 11, 52 4.4225 7.0622 4.8098 7.0622 4.8098 7.2021 4.4225 7.2021 922, 62 6.5853 7.0729 7.0265 7.0729 7.0265 7.2129 6.5853 7.2021 999 IMPOSTO DE RENDA 0.1829 7.2236 1.7647 7.2344 1.7647 7.3528 0.1829 7.3421 27, 50 4.3902 7.2236 4.7668 7.2129 4.7668 7.3421 4.401 7.3528 1. 039, 75 6.4346 7.2236 7.048 7.2021 7.048 7.3528 6.4346 7.3636 981 0.1937 7.3636 0.4519 7.3636 0.4627 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3528 2.0337 7.4928 0.4735 7.5035 3.203, 20 4.1965 7.3528 4.8206 7.3528 4.8206 7.4928 4.1965 7.5035 3.203, 20 6.4346 7.3636 7.048 7.3528 7.048 7.4928 6.4346 7.4928 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.8938 7.5035 1.8938 7.6543 0.1937 7.6543 68 , 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6435 4.4117 7.6327 68, 55 6.6606 7.5035 7.048 7.4928 7.0587 7.6327 6.6606 7.6435 Assnatura do Funcionario 7.6613 8.0956 7.6613 7.2236 7.7366 7.2236 7.7366 8.0956 233 VALE REFEICAO - INFORMATIVA 0.2044 7.665 2.5717 7.665 2.5717 7.7942 0.2044 7.7942 946,00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3579 7.7942 Dedaro ter recebido a importancia liquida discriminada reste redbo 7.2632 9.1937 7.2632 6.933 7.3708 6.933 7.3708 9.1937 Pis : 207.17047.75-4 3.2604 9.6028 4.6484 9.6028 4.6484 9.732 3.2604 9.7428 Total on Vencimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 B . 008, 00 5.3263 9.7643 5.9289 9.7535 5.9397 9.8935 5.3263 9.8935 5.234, 12 6.4562 9.7643 7.048 9.7643 7.048 9.9043 6.4562 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 3411 33 0.0323 9.915 1.3128 9.9043 1.3128 10.0334 0.0323 10.0442 conta: 01085163-5 0.0215 10.0765 1.3128 10.055 1.3235 10.1842 0.0215 10.1949 Agencia: 3411 - 2.5717 10.055 3.6908 10.055 3.6908 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9174 10.1734 2. 773, 88 6.4454 10.0657 7.0695 10.055 7.0695 10.1734 6.4562 10.1949 Sufirio Base 0.4519 10.281 0.8716 10.2918 0.8716 10.4102 0.4519 10.3995 Sal. Contr. INSS 1.6571 10.2918 2.1521 10.281 2.1521 10.3887 1.6571 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4325 10.2918 3.4325 10.3995 2.8945 10.3887 F.G.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3995 4.175 10.3995 8 . 008, 00 0.3443 10.421 0.9899 10.4102 0.9899 10.5286 0.3551 10.5394 8. 008,00 1.5925 10.421 2.2274 10.421 2.2274 10.5394 1.5925 10.5394 8 . 008, 00 2.8515 10.4102 3.4863 10.421 3.4863 10.5502 2.8515 10.5394 640, 64 4.175 10.4102 4.6377 10.4318 4.6377 10.5502 4.175 10.5286 7. 085, 38 5.3371 10.4102 5.9397 10.4102 5.9397 10.5394 5.3371 10.5394 27, 50 6.4669 10.421 6.8543 10.421 6.8651 10.5394 6.4777 10.5502
+31.591sRetorno ML - Classificação Result: HOLERITE Distances: 0.0063746376 0.0038609193 0.0055820723 0.00823988 0.008492905 0.80010796 0.013988879 0.005323122 0.006586013 0.0059055616 0.009432692 0.10542725 0.00436015 0.009006104 0.007311772
+51.139sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CNPJ: Value: 19.614.018/0001-01 Confidence: 0.99 Field APURACAO: Value: Agosto de 2026 Confidence: 0.99 Field VALOR: Value: 2.773,88 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CPF: Value: 460.369.158-02 Confidence: 0.99
+2m 34.556sExecution Timeout Expired. The timeout period elapsed prior to completion of the operation or the server is not responding.

+140ms Enqueued

Queue:
default

08/28/2026 18:15:33 Created