Hangfire Dashboard

IBackgroundJob<ProcessamentoDocumentoExecutor>.EnqueueJob

// Job ID: #273326
using MC.Hangfire.Background;

var backgroundJob = Activate<IBackgroundJob<ProcessamentoDocumentoExecutor>>();
await backgroundJob.EnqueueJob(
    null,
    FromJson<ProcessamentoDocumentoExecutor>("{\"DocumentoId\":67720}"),
    null);

Parameters

CurrentCulture 
""
CurrentUICulture 
""
RetryCount 
10

State

08/29/2026 00:20:00 (+56.427s) 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, 67720).
   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:f48b3b0d-e0e7-4f45-a22c-e41f9f29a7eb
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:35832d21-55dd-4100-adf6-cee2916999fc
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)

+130ms Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+122msInício do processo
+4.159surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/8d27dcb4-980f-452c-bb22-c201c0577952.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
+11.757sRetorno 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 6.1441 0.183 7.0372 0.1938 7.0265 0.323 6.1441 0.3122 Mensalista 3.9705 0.3445 4.713 0.3553 4.713 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 Jama do Funcit 0.7317 0.5167 1.1513 0.5275 1.1406 0.6352 0.7209 0.6244 1489 0.1937 0.6459 0.5165 0.6459 0.5057 0.7751 0.1937 0.7643 BRUNA BARBOSA SALAS 0.6994 0.6352 2.1628 0.6352 2.1628 0.7536 0.6994 0.7536 434. 789.048-62 3.6155 0.6244 4.67 0.6352 4.67 0.7751 3.6155 0.7643 253115 5.0896 0.6459 5.52 0.6352 5.52 0.7536 5.0896 0.7536 10 6.1011 0.6567 6.2732 0.6567 6.2732 0.7536 6.1118 0.7536 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6994 0.7966 3.1097 0.8074 3.1097 0.9258 0.6994 0.9151 CTPS: 434789-0048 3.6047 0.7859 4.8744 0.7859 4.8852 0.9151 3.6047 0.9151 Admissao: 5.1004 0.7966 5.7783 0.7966 5.7783 0.9151 5.1004 0.9151 01/10/2025 6.284 0.7859 7.0372 0.7859 7.0372 0.9151 6.284 0.9151 Codigo 0.0323 1.0658 0.3981 1.0658 0.3981 1.1627 0.0323 1.1627 Descricao 1.8508 1.0658 2.3027 1.0765 2.3027 1.1734 1.8508 1.1627 Referencia 4.0566 1.055 4.5301 1.0765 4.5301 1.195 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.055 6.7682 1.0765 6.7574 1.1842 6.2948 1.1627 HORAS NORMAIS 0.4197 1.2165 1.4742 1.2057 1.4742 1.3349 0.4197 1.3457 248:00 4.3364 1.2165 4.8314 1.195 4.8314 1.3134 4.3364 1.3349 2. 550,00 5.3479 1.2165 5.9612 1.195 5.9719 1.3242 5.3479 1.3349 212 DESCONTO VALE TRANSPORTE 0.2044 1.3565 2.3242 1.3565 2.3242 1.4856 0.2044 1.4856 153, 00 4.3687 1.3457 4.8206 1.3457 4.8206 1.4856 4.3687 1.4749 153, 00 6.596 1.3457 7.0587 1.3457 7.0587 1.4856 6.596 1.4856 998 I .N. S.S. 0.1829 1.4856 1.1191 1.5179 1.1191 1.6471 0.1829 1.6256 8 , 05 4.487 1.5072 4.7991 1.4964 4.8098 1.6364 4.487 1.6471 205, 18 6.5638 1.4964 7.048 1.4964 7.048 1.6471 6.5638 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0337 1.6579 2.0337 1.7871 0.1937 1.7978 1 . 020, 00 4.1965 1.6579 4.8206 1.6471 4.8206 1.7763 4.1965 1.7871 1. 020, 00 6.4346 1.6579 7.0587 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8194 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 Fundondric 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 0.1937 1.9701 0.4519 1.9701 0.4519 2.0777 0.1829 2.0777 VALE REFEICAO - INFORMATIVA 0.4519 1.9593 2.5609 1.9593 2.5609 2.0885 0.4519 2.0885 946, 00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0777 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 : 269. 48938 . 47-5 3.3142 3.8863 4.6807 3.8863 4.6807 4.0155 3.3142 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9617 fatal de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 2. 550, 00 5.3156 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.1878 1. 446, 73 6.4346 4.0478 7.0372 4.0478 7.0372 4.177 6.4346 4.177 Data 7.6506 4.2416 7.6506 4.0478 7.7259 4.0371 7.7151 4.2308 SANTANDER 0081 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01067665-2 0.0323 4.3708 1.302 4.3493 1.302 4.4677 0.0323 4.4892 Agencia: 0081 2.5609 4.36 3.5509 4.3493 3.5509 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.36 5.2941 4.3708 5.2941 4.4677 4.9497 4.4677 1. 103,27 6.4454 4.36 7.0587 4.3493 7.0587 4.4784 6.4454 4.4784 Suldrie Base 0.4519 4.5753 0.8501 4.5753 0.8501 4.7045 0.4519 4.6938 Sal Contr. INSS 1.6786 4.5753 2.1736 4.5753 2.1736 4.6938 1.6786 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 GTS do Men 4.1857 4.5753 4.6162 4.5753 4.6269 4.683 4.1857 4.6938 2.550, 00 0.3336 4.7153 0.9792 4.7045 0.9792 4.8229 0.3336 4.8229 2. 550,00 1.6033 4.7045 2.2166 4.7045 2.2166 4.8122 1.6033 4.8229 2. 550, 00 2.8515 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8229 204, 00 4.1642 4.7153 4.6054 4.7045 4.6162 4.8122 4.1642 4.8229 2. 344, 82 5.3371 4.7045 5.9504 4.7045 5.9504 4.8229 5.3371 4.8229 0, 00 6.51 4.7045 6.8328 4.7045 6.8328 4.8122 6.51 4.8122 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0753 5.7488 3.0774 5.7488 3.0774 5.8887 0.0753 5.8887 CNPJ : 0.0753 5.878 0.4735 5.8995 0.4627 6.0394 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 4.1427 6.0179 3.4648 6.0287 Folha Mensal 6.1226 5.8887 7.0372 5.9103 7.0372 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 1489 0.2044 6.3624 0.5273 6.3516 0.5273 6.4808 0.2044 6.4808 BRUNA BARBOSA SALAS 0.6779 6.3624 2.1521 6.3516 2.1628 6.4701 0.6779 6.4808 134 . 789.048-62 3.6262 6.3409 4.6592 6.3516 4.6592 6.4808 3.6262 6.4808 253115 5.0788 6.3624 5.52 6.3624 5.52 6.4808 5.0788 6.4808 10 6.1118 6.3732 6.2625 6.3732 6.2625 6.4593 6.1118 6.4701 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6779 6.5024 3.1312 6.5024 3.1312 6.6315 0.6779 6.6315 CTPS: 434789-0048 3.5939 6.5131 4.8744 6.5024 4.8744 6.6208 3.5939 6.6315 Admissao: 5.0788 6.5024 5.7783 6.5131 5.7783 6.6315 5.0788 6.6315 01/10/2025 6.2948 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4089 6.7715 0.4089 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7715 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7823 4.5301 6.9007 4.0459 6.8791 Vencimentos 5.1542 6.7715 5.6922 6.7823 5.6922 6.8899 5.1542 6.8791 Descontos 6.284 6.7715 6.7574 6.7823 6.7574 6.8899 6.284 6.8791 HORAS NORMAIS 0.4842 6.9222 1.4849 6.9222 1.4849 7.0514 0.495 7.0514 248:00 4.3579 6.933 4.7776 6.9222 4.7883 7.0514 4.3687 7.0514 2. 550,00 5.3263 6.933 5.9289 6.9222 5.9289 7.0406 5.3263 7.0514 212 DESCONTO VALE TRANSPORTE 0.2044 7.0729 2.3457 7.0729 2.3457 7.2129 0.2044 7.2129 153, 00 4.3794 7.0622 4.7991 7.0622 4.7991 7.2021 4.3687 7.2021 153, 00 6.5853 7.0837 7.0372 7.0837 7.0372 7.2021 6.5853 7.2021 998 I .N. S.S. 0.1829 7.2236 1.0975 7.2236 1.0975 7.3636 0.1829 7.3528 8 , 05 4.4763 7.2236 4.7883 7.2236 4.7991 7.3528 4.4763 7.3528 205, 18 6.553 7.2129 7.0695 7.2129 7.0695 7.3421 6.553 7.3421 981 0.1937 7.3636 0.4412 7.3636 0.4519 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3636 2.0337 7.4928 0.4735 7.5035 1 . 020, 00 4.1965 7.3636 4.8314 7.3528 4.8314 7.4928 4.1965 7.4928 1. 020, 00 6.4346 7.3636 7.048 7.3421 7.048 7.4928 6.4346 7.5035 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.883 7.5143 1.883 7.6543 0.1937 7.6543 68, 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6327 4.4225 7.6435 68,55 6.6606 7.5035 7.048 7.4928 7.0587 7.622 6.6606 7.6327 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 2.5609 7.665 2.5609 7.7942 0.2044 7.7942 946, 00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3687 7.7942 Dedaro ber recebido aimportancia liquida discriminada reste redbo 7.2632 9.1937 7.2739 6.933 7.3708 6.933 7.3708 9.1937 Pis : 269. 48938 .47-5 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total din Vencimenton 5.1434 9.5598 5.7352 9.5598 5.7352 9.6674 5.1434 9.6674 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 2.550,00 5.3156 9.7643 5.9181 9.7643 5.9181 9.8935 5.3156 9.8935 1 . 446, 73 6.4562 9.7643 7.0695 9.7643 7.0695 9.8935 6.4669 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 0081 33 0.0215 9.915 1.3235 9.9043 1.3235 10.0334 0.0323 10.0442 conta: 01067665-2 0.0215 10.0765 1.3235 10.055 1.3235 10.1842 0.0323 10.2057 Agencia : 0081 - 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 1. 103,27 6.4454 10.0657 7.0587 10.055 7.0587 10.1842 6.4454 10.1949 Sufirio Base 0.4519 10.281 0.8501 10.2918 0.8501 10.3995 0.4519 10.3995 Sal. Contr. INSS 1.6463 10.2918 2.1521 10.281 2.1521 10.3887 1.6463 10.3995 Bans Calc. FGTS 2.8945 10.2918 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 F.G.TS do Mea 4.1642 10.2918 4.5946 10.2918 4.6054 10.3887 4.1642 10.3995 2. 550, 00 0.3443 10.421 0.9577 10.421 0.9577 10.5394 0.3443 10.5502 2. 550,00 1.5818 10.421 2.2059 10.4102 2.2059 10.5394 1.5818 10.5502 2. 550,00 2.8515 10.421 3.454 10.4102 3.4648 10.5394 2.8515 10.5502 204, 00 4.1535 10.4102 4.6269 10.421 4.6269 10.5502 4.1535 10.5286 2.344, 82 5.3263 10.4102 5.9504 10.4102 5.9504 10.5394 5.3263 10.5394 0,00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5394
+15.361sRetorno ML - Classificação Result: HOLERITE Distances: 0.004714621 0.0021951534 0.003651506 0.0049765967 0.0062144785 0.8805079 0.0056606596 0.0035151574 0.0034325141 0.003729592 0.007377072 0.05994802 0.0029685486 0.0057997527 0.005308243
+25.318sRetorno 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: 1.103,27 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CPF: Value: 434.789.048-62 Confidence: 0.99
+52.310sNão é possível atualizar por que os valores são duplicados

+1h 51m Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+3ms Scheduled

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

Enqueue at:
08/29/2026 00:19:02

+59.860s 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, 67720).
   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)

+124ms Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+133msInício do processo
+4.209surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/8d27dcb4-980f-452c-bb22-c201c0577952.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
+12.993sRetorno 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 6.1441 0.183 7.0372 0.1938 7.0265 0.323 6.1441 0.3122 Mensalista 3.9705 0.3445 4.713 0.3553 4.713 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 Jama do Funcit 0.7317 0.5167 1.1513 0.5275 1.1406 0.6352 0.7209 0.6244 1489 0.1937 0.6459 0.5165 0.6459 0.5057 0.7751 0.1937 0.7643 BRUNA BARBOSA SALAS 0.6994 0.6352 2.1628 0.6352 2.1628 0.7536 0.6994 0.7536 434. 789.048-62 3.6155 0.6244 4.67 0.6352 4.67 0.7751 3.6155 0.7643 253115 5.0896 0.6459 5.52 0.6352 5.52 0.7536 5.0896 0.7536 10 6.1011 0.6567 6.2732 0.6567 6.2732 0.7536 6.1118 0.7536 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6994 0.7966 3.1097 0.8074 3.1097 0.9258 0.6994 0.9151 CTPS: 434789-0048 3.6047 0.7859 4.8744 0.7859 4.8852 0.9151 3.6047 0.9151 Admissao: 5.1004 0.7966 5.7783 0.7966 5.7783 0.9151 5.1004 0.9151 01/10/2025 6.284 0.7859 7.0372 0.7859 7.0372 0.9151 6.284 0.9151 Codigo 0.0323 1.0658 0.3981 1.0658 0.3981 1.1627 0.0323 1.1627 Descricao 1.8508 1.0658 2.3027 1.0765 2.3027 1.1734 1.8508 1.1627 Referencia 4.0566 1.055 4.5301 1.0765 4.5301 1.195 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.055 6.7682 1.0765 6.7574 1.1842 6.2948 1.1627 HORAS NORMAIS 0.4197 1.2165 1.4742 1.2057 1.4742 1.3349 0.4197 1.3457 248:00 4.3364 1.2165 4.8314 1.195 4.8314 1.3134 4.3364 1.3349 2. 550,00 5.3479 1.2165 5.9612 1.195 5.9719 1.3242 5.3479 1.3349 212 DESCONTO VALE TRANSPORTE 0.2044 1.3565 2.3242 1.3565 2.3242 1.4856 0.2044 1.4856 153, 00 4.3687 1.3457 4.8206 1.3457 4.8206 1.4856 4.3687 1.4749 153, 00 6.596 1.3457 7.0587 1.3457 7.0587 1.4856 6.596 1.4856 998 I .N. S.S. 0.1829 1.4856 1.1191 1.5179 1.1191 1.6471 0.1829 1.6256 8 , 05 4.487 1.5072 4.7991 1.4964 4.8098 1.6364 4.487 1.6471 205, 18 6.5638 1.4964 7.048 1.4964 7.048 1.6471 6.5638 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0337 1.6579 2.0337 1.7871 0.1937 1.7978 1 . 020, 00 4.1965 1.6579 4.8206 1.6471 4.8206 1.7763 4.1965 1.7871 1. 020, 00 6.4346 1.6579 7.0587 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8194 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 Fundondric 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 0.1937 1.9701 0.4519 1.9701 0.4519 2.0777 0.1829 2.0777 VALE REFEICAO - INFORMATIVA 0.4519 1.9593 2.5609 1.9593 2.5609 2.0885 0.4519 2.0885 946, 00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0777 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 : 269. 48938 . 47-5 3.3142 3.8863 4.6807 3.8863 4.6807 4.0155 3.3142 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9617 fatal de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 2. 550, 00 5.3156 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.1878 1. 446, 73 6.4346 4.0478 7.0372 4.0478 7.0372 4.177 6.4346 4.177 Data 7.6506 4.2416 7.6506 4.0478 7.7259 4.0371 7.7151 4.2308 SANTANDER 0081 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01067665-2 0.0323 4.3708 1.302 4.3493 1.302 4.4677 0.0323 4.4892 Agencia: 0081 2.5609 4.36 3.5509 4.3493 3.5509 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.36 5.2941 4.3708 5.2941 4.4677 4.9497 4.4677 1. 103,27 6.4454 4.36 7.0587 4.3493 7.0587 4.4784 6.4454 4.4784 Suldrie Base 0.4519 4.5753 0.8501 4.5753 0.8501 4.7045 0.4519 4.6938 Sal Contr. INSS 1.6786 4.5753 2.1736 4.5753 2.1736 4.6938 1.6786 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 GTS do Men 4.1857 4.5753 4.6162 4.5753 4.6269 4.683 4.1857 4.6938 2.550, 00 0.3336 4.7153 0.9792 4.7045 0.9792 4.8229 0.3336 4.8229 2. 550,00 1.6033 4.7045 2.2166 4.7045 2.2166 4.8122 1.6033 4.8229 2. 550, 00 2.8515 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8229 204, 00 4.1642 4.7153 4.6054 4.7045 4.6162 4.8122 4.1642 4.8229 2. 344, 82 5.3371 4.7045 5.9504 4.7045 5.9504 4.8229 5.3371 4.8229 0, 00 6.51 4.7045 6.8328 4.7045 6.8328 4.8122 6.51 4.8122 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0753 5.7488 3.0774 5.7488 3.0774 5.8887 0.0753 5.8887 CNPJ : 0.0753 5.878 0.4735 5.8995 0.4627 6.0394 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 4.1427 6.0179 3.4648 6.0287 Folha Mensal 6.1226 5.8887 7.0372 5.9103 7.0372 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 1489 0.2044 6.3624 0.5273 6.3516 0.5273 6.4808 0.2044 6.4808 BRUNA BARBOSA SALAS 0.6779 6.3624 2.1521 6.3516 2.1628 6.4701 0.6779 6.4808 134 . 789.048-62 3.6262 6.3409 4.6592 6.3516 4.6592 6.4808 3.6262 6.4808 253115 5.0788 6.3624 5.52 6.3624 5.52 6.4808 5.0788 6.4808 10 6.1118 6.3732 6.2625 6.3732 6.2625 6.4593 6.1118 6.4701 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6779 6.5024 3.1312 6.5024 3.1312 6.6315 0.6779 6.6315 CTPS: 434789-0048 3.5939 6.5131 4.8744 6.5024 4.8744 6.6208 3.5939 6.6315 Admissao: 5.0788 6.5024 5.7783 6.5131 5.7783 6.6315 5.0788 6.6315 01/10/2025 6.2948 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4089 6.7715 0.4089 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7715 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7823 4.5301 6.9007 4.0459 6.8791 Vencimentos 5.1542 6.7715 5.6922 6.7823 5.6922 6.8899 5.1542 6.8791 Descontos 6.284 6.7715 6.7574 6.7823 6.7574 6.8899 6.284 6.8791 HORAS NORMAIS 0.4842 6.9222 1.4849 6.9222 1.4849 7.0514 0.495 7.0514 248:00 4.3579 6.933 4.7776 6.9222 4.7883 7.0514 4.3687 7.0514 2. 550,00 5.3263 6.933 5.9289 6.9222 5.9289 7.0406 5.3263 7.0514 212 DESCONTO VALE TRANSPORTE 0.2044 7.0729 2.3457 7.0729 2.3457 7.2129 0.2044 7.2129 153, 00 4.3794 7.0622 4.7991 7.0622 4.7991 7.2021 4.3687 7.2021 153, 00 6.5853 7.0837 7.0372 7.0837 7.0372 7.2021 6.5853 7.2021 998 I .N. S.S. 0.1829 7.2236 1.0975 7.2236 1.0975 7.3636 0.1829 7.3528 8 , 05 4.4763 7.2236 4.7883 7.2236 4.7991 7.3528 4.4763 7.3528 205, 18 6.553 7.2129 7.0695 7.2129 7.0695 7.3421 6.553 7.3421 981 0.1937 7.3636 0.4412 7.3636 0.4519 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3636 2.0337 7.4928 0.4735 7.5035 1 . 020, 00 4.1965 7.3636 4.8314 7.3528 4.8314 7.4928 4.1965 7.4928 1. 020, 00 6.4346 7.3636 7.048 7.3421 7.048 7.4928 6.4346 7.5035 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.883 7.5143 1.883 7.6543 0.1937 7.6543 68, 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6327 4.4225 7.6435 68,55 6.6606 7.5035 7.048 7.4928 7.0587 7.622 6.6606 7.6327 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 2.5609 7.665 2.5609 7.7942 0.2044 7.7942 946, 00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3687 7.7942 Dedaro ber recebido aimportancia liquida discriminada reste redbo 7.2632 9.1937 7.2739 6.933 7.3708 6.933 7.3708 9.1937 Pis : 269. 48938 .47-5 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total din Vencimenton 5.1434 9.5598 5.7352 9.5598 5.7352 9.6674 5.1434 9.6674 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 2.550,00 5.3156 9.7643 5.9181 9.7643 5.9181 9.8935 5.3156 9.8935 1 . 446, 73 6.4562 9.7643 7.0695 9.7643 7.0695 9.8935 6.4669 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 0081 33 0.0215 9.915 1.3235 9.9043 1.3235 10.0334 0.0323 10.0442 conta: 01067665-2 0.0215 10.0765 1.3235 10.055 1.3235 10.1842 0.0323 10.2057 Agencia : 0081 - 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 1. 103,27 6.4454 10.0657 7.0587 10.055 7.0587 10.1842 6.4454 10.1949 Sufirio Base 0.4519 10.281 0.8501 10.2918 0.8501 10.3995 0.4519 10.3995 Sal. Contr. INSS 1.6463 10.2918 2.1521 10.281 2.1521 10.3887 1.6463 10.3995 Bans Calc. FGTS 2.8945 10.2918 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 F.G.TS do Mea 4.1642 10.2918 4.5946 10.2918 4.6054 10.3887 4.1642 10.3995 2. 550, 00 0.3443 10.421 0.9577 10.421 0.9577 10.5394 0.3443 10.5502 2. 550,00 1.5818 10.421 2.2059 10.4102 2.2059 10.5394 1.5818 10.5502 2. 550,00 2.8515 10.421 3.454 10.4102 3.4648 10.5394 2.8515 10.5502 204, 00 4.1535 10.4102 4.6269 10.421 4.6269 10.5502 4.1535 10.5286 2.344, 82 5.3263 10.4102 5.9504 10.4102 5.9504 10.5394 5.3263 10.5394 0,00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5394
+17.686sRetorno ML - Classificação Result: HOLERITE Distances: 0.004714621 0.0021951534 0.003651506 0.0049765967 0.0062144785 0.8805079 0.0056606596 0.0035151574 0.0034325141 0.003729592 0.007377072 0.05994802 0.0029685486 0.0057997527 0.005308243
+27.679sRetorno 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: 434.789.048-62 Confidence: 0.99 Field VALOR: Value: 1.103,27 Confidence: 0.99
+55.897sNão é possível atualizar por que os valores são duplicados

+1h 9m Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+7ms Scheduled

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

Enqueue at:
08/28/2026 22:26:03

+1m 2.250s 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, 67720).
   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)

+113ms Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+130msInício do processo
+4.703surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/8d27dcb4-980f-452c-bb22-c201c0577952.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
+13.969sRetorno 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 6.1441 0.183 7.0372 0.1938 7.0265 0.323 6.1441 0.3122 Mensalista 3.9705 0.3445 4.713 0.3553 4.713 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 Jama do Funcit 0.7317 0.5167 1.1513 0.5275 1.1406 0.6352 0.7209 0.6244 1489 0.1937 0.6459 0.5165 0.6459 0.5057 0.7751 0.1937 0.7643 BRUNA BARBOSA SALAS 0.6994 0.6352 2.1628 0.6352 2.1628 0.7536 0.6994 0.7536 434. 789.048-62 3.6155 0.6244 4.67 0.6352 4.67 0.7751 3.6155 0.7643 253115 5.0896 0.6459 5.52 0.6352 5.52 0.7536 5.0896 0.7536 10 6.1011 0.6567 6.2732 0.6567 6.2732 0.7536 6.1118 0.7536 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6994 0.7966 3.1097 0.8074 3.1097 0.9258 0.6994 0.9151 CTPS: 434789-0048 3.6047 0.7859 4.8744 0.7859 4.8852 0.9151 3.6047 0.9151 Admissao: 5.1004 0.7966 5.7783 0.7966 5.7783 0.9151 5.1004 0.9151 01/10/2025 6.284 0.7859 7.0372 0.7859 7.0372 0.9151 6.284 0.9151 Codigo 0.0323 1.0658 0.3981 1.0658 0.3981 1.1627 0.0323 1.1627 Descricao 1.8508 1.0658 2.3027 1.0765 2.3027 1.1734 1.8508 1.1627 Referencia 4.0566 1.055 4.5301 1.0765 4.5301 1.195 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.055 6.7682 1.0765 6.7574 1.1842 6.2948 1.1627 HORAS NORMAIS 0.4197 1.2165 1.4742 1.2057 1.4742 1.3349 0.4197 1.3457 248:00 4.3364 1.2165 4.8314 1.195 4.8314 1.3134 4.3364 1.3349 2. 550,00 5.3479 1.2165 5.9612 1.195 5.9719 1.3242 5.3479 1.3349 212 DESCONTO VALE TRANSPORTE 0.2044 1.3565 2.3242 1.3565 2.3242 1.4856 0.2044 1.4856 153, 00 4.3687 1.3457 4.8206 1.3457 4.8206 1.4856 4.3687 1.4749 153, 00 6.596 1.3457 7.0587 1.3457 7.0587 1.4856 6.596 1.4856 998 I .N. S.S. 0.1829 1.4856 1.1191 1.5179 1.1191 1.6471 0.1829 1.6256 8 , 05 4.487 1.5072 4.7991 1.4964 4.8098 1.6364 4.487 1.6471 205, 18 6.5638 1.4964 7.048 1.4964 7.048 1.6471 6.5638 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0337 1.6579 2.0337 1.7871 0.1937 1.7978 1 . 020, 00 4.1965 1.6579 4.8206 1.6471 4.8206 1.7763 4.1965 1.7871 1. 020, 00 6.4346 1.6579 7.0587 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8194 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 Fundondric 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 0.1937 1.9701 0.4519 1.9701 0.4519 2.0777 0.1829 2.0777 VALE REFEICAO - INFORMATIVA 0.4519 1.9593 2.5609 1.9593 2.5609 2.0885 0.4519 2.0885 946, 00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0777 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 : 269. 48938 . 47-5 3.3142 3.8863 4.6807 3.8863 4.6807 4.0155 3.3142 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9617 fatal de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 2. 550, 00 5.3156 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.1878 1. 446, 73 6.4346 4.0478 7.0372 4.0478 7.0372 4.177 6.4346 4.177 Data 7.6506 4.2416 7.6506 4.0478 7.7259 4.0371 7.7151 4.2308 SANTANDER 0081 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01067665-2 0.0323 4.3708 1.302 4.3493 1.302 4.4677 0.0323 4.4892 Agencia: 0081 2.5609 4.36 3.5509 4.3493 3.5509 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.36 5.2941 4.3708 5.2941 4.4677 4.9497 4.4677 1. 103,27 6.4454 4.36 7.0587 4.3493 7.0587 4.4784 6.4454 4.4784 Suldrie Base 0.4519 4.5753 0.8501 4.5753 0.8501 4.7045 0.4519 4.6938 Sal Contr. INSS 1.6786 4.5753 2.1736 4.5753 2.1736 4.6938 1.6786 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 GTS do Men 4.1857 4.5753 4.6162 4.5753 4.6269 4.683 4.1857 4.6938 2.550, 00 0.3336 4.7153 0.9792 4.7045 0.9792 4.8229 0.3336 4.8229 2. 550,00 1.6033 4.7045 2.2166 4.7045 2.2166 4.8122 1.6033 4.8229 2. 550, 00 2.8515 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8229 204, 00 4.1642 4.7153 4.6054 4.7045 4.6162 4.8122 4.1642 4.8229 2. 344, 82 5.3371 4.7045 5.9504 4.7045 5.9504 4.8229 5.3371 4.8229 0, 00 6.51 4.7045 6.8328 4.7045 6.8328 4.8122 6.51 4.8122 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0753 5.7488 3.0774 5.7488 3.0774 5.8887 0.0753 5.8887 CNPJ : 0.0753 5.878 0.4735 5.8995 0.4627 6.0394 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 4.1427 6.0179 3.4648 6.0287 Folha Mensal 6.1226 5.8887 7.0372 5.9103 7.0372 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 1489 0.2044 6.3624 0.5273 6.3516 0.5273 6.4808 0.2044 6.4808 BRUNA BARBOSA SALAS 0.6779 6.3624 2.1521 6.3516 2.1628 6.4701 0.6779 6.4808 134 . 789.048-62 3.6262 6.3409 4.6592 6.3516 4.6592 6.4808 3.6262 6.4808 253115 5.0788 6.3624 5.52 6.3624 5.52 6.4808 5.0788 6.4808 10 6.1118 6.3732 6.2625 6.3732 6.2625 6.4593 6.1118 6.4701 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6779 6.5024 3.1312 6.5024 3.1312 6.6315 0.6779 6.6315 CTPS: 434789-0048 3.5939 6.5131 4.8744 6.5024 4.8744 6.6208 3.5939 6.6315 Admissao: 5.0788 6.5024 5.7783 6.5131 5.7783 6.6315 5.0788 6.6315 01/10/2025 6.2948 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4089 6.7715 0.4089 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7715 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7823 4.5301 6.9007 4.0459 6.8791 Vencimentos 5.1542 6.7715 5.6922 6.7823 5.6922 6.8899 5.1542 6.8791 Descontos 6.284 6.7715 6.7574 6.7823 6.7574 6.8899 6.284 6.8791 HORAS NORMAIS 0.4842 6.9222 1.4849 6.9222 1.4849 7.0514 0.495 7.0514 248:00 4.3579 6.933 4.7776 6.9222 4.7883 7.0514 4.3687 7.0514 2. 550,00 5.3263 6.933 5.9289 6.9222 5.9289 7.0406 5.3263 7.0514 212 DESCONTO VALE TRANSPORTE 0.2044 7.0729 2.3457 7.0729 2.3457 7.2129 0.2044 7.2129 153, 00 4.3794 7.0622 4.7991 7.0622 4.7991 7.2021 4.3687 7.2021 153, 00 6.5853 7.0837 7.0372 7.0837 7.0372 7.2021 6.5853 7.2021 998 I .N. S.S. 0.1829 7.2236 1.0975 7.2236 1.0975 7.3636 0.1829 7.3528 8 , 05 4.4763 7.2236 4.7883 7.2236 4.7991 7.3528 4.4763 7.3528 205, 18 6.553 7.2129 7.0695 7.2129 7.0695 7.3421 6.553 7.3421 981 0.1937 7.3636 0.4412 7.3636 0.4519 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3636 2.0337 7.4928 0.4735 7.5035 1 . 020, 00 4.1965 7.3636 4.8314 7.3528 4.8314 7.4928 4.1965 7.4928 1. 020, 00 6.4346 7.3636 7.048 7.3421 7.048 7.4928 6.4346 7.5035 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.883 7.5143 1.883 7.6543 0.1937 7.6543 68, 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6327 4.4225 7.6435 68,55 6.6606 7.5035 7.048 7.4928 7.0587 7.622 6.6606 7.6327 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 2.5609 7.665 2.5609 7.7942 0.2044 7.7942 946, 00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3687 7.7942 Dedaro ber recebido aimportancia liquida discriminada reste redbo 7.2632 9.1937 7.2739 6.933 7.3708 6.933 7.3708 9.1937 Pis : 269. 48938 .47-5 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total din Vencimenton 5.1434 9.5598 5.7352 9.5598 5.7352 9.6674 5.1434 9.6674 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 2.550,00 5.3156 9.7643 5.9181 9.7643 5.9181 9.8935 5.3156 9.8935 1 . 446, 73 6.4562 9.7643 7.0695 9.7643 7.0695 9.8935 6.4669 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 0081 33 0.0215 9.915 1.3235 9.9043 1.3235 10.0334 0.0323 10.0442 conta: 01067665-2 0.0215 10.0765 1.3235 10.055 1.3235 10.1842 0.0323 10.2057 Agencia : 0081 - 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 1. 103,27 6.4454 10.0657 7.0587 10.055 7.0587 10.1842 6.4454 10.1949 Sufirio Base 0.4519 10.281 0.8501 10.2918 0.8501 10.3995 0.4519 10.3995 Sal. Contr. INSS 1.6463 10.2918 2.1521 10.281 2.1521 10.3887 1.6463 10.3995 Bans Calc. FGTS 2.8945 10.2918 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 F.G.TS do Mea 4.1642 10.2918 4.5946 10.2918 4.6054 10.3887 4.1642 10.3995 2. 550, 00 0.3443 10.421 0.9577 10.421 0.9577 10.5394 0.3443 10.5502 2. 550,00 1.5818 10.421 2.2059 10.4102 2.2059 10.5394 1.5818 10.5502 2. 550,00 2.8515 10.421 3.454 10.4102 3.4648 10.5394 2.8515 10.5502 204, 00 4.1535 10.4102 4.6269 10.421 4.6269 10.5502 4.1535 10.5286 2.344, 82 5.3263 10.4102 5.9504 10.4102 5.9504 10.5394 5.3263 10.5394 0,00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5394
+18.637sRetorno ML - Classificação Result: HOLERITE Distances: 0.004714621 0.0021951534 0.003651506 0.0049765967 0.0062144785 0.8805079 0.0056606596 0.0035151574 0.0034325141 0.003729592 0.007377072 0.05994802 0.0029685486 0.0057997527 0.005308243
+28.706sRetorno 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: 434.789.048-62 Confidence: 0.99 Field VALOR: Value: 1.103,27 Confidence: 0.99
+58.034sNão é possível atualizar por que os valores são duplicados

+41m 57.250s 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 21:15:58

+1m 32.684s 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, 67720).
   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)

+213ms Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+223msInício do processo
+4.700surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/8d27dcb4-980f-452c-bb22-c201c0577952.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
+13.572sRetorno 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 6.1441 0.183 7.0372 0.1938 7.0265 0.323 6.1441 0.3122 Mensalista 3.9705 0.3445 4.713 0.3553 4.713 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 Jama do Funcit 0.7317 0.5167 1.1513 0.5275 1.1406 0.6352 0.7209 0.6244 1489 0.1937 0.6459 0.5165 0.6459 0.5057 0.7751 0.1937 0.7643 BRUNA BARBOSA SALAS 0.6994 0.6352 2.1628 0.6352 2.1628 0.7536 0.6994 0.7536 434. 789.048-62 3.6155 0.6244 4.67 0.6352 4.67 0.7751 3.6155 0.7643 253115 5.0896 0.6459 5.52 0.6352 5.52 0.7536 5.0896 0.7536 10 6.1011 0.6567 6.2732 0.6567 6.2732 0.7536 6.1118 0.7536 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6994 0.7966 3.1097 0.8074 3.1097 0.9258 0.6994 0.9151 CTPS: 434789-0048 3.6047 0.7859 4.8744 0.7859 4.8852 0.9151 3.6047 0.9151 Admissao: 5.1004 0.7966 5.7783 0.7966 5.7783 0.9151 5.1004 0.9151 01/10/2025 6.284 0.7859 7.0372 0.7859 7.0372 0.9151 6.284 0.9151 Codigo 0.0323 1.0658 0.3981 1.0658 0.3981 1.1627 0.0323 1.1627 Descricao 1.8508 1.0658 2.3027 1.0765 2.3027 1.1734 1.8508 1.1627 Referencia 4.0566 1.055 4.5301 1.0765 4.5301 1.195 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.055 6.7682 1.0765 6.7574 1.1842 6.2948 1.1627 HORAS NORMAIS 0.4197 1.2165 1.4742 1.2057 1.4742 1.3349 0.4197 1.3457 248:00 4.3364 1.2165 4.8314 1.195 4.8314 1.3134 4.3364 1.3349 2. 550,00 5.3479 1.2165 5.9612 1.195 5.9719 1.3242 5.3479 1.3349 212 DESCONTO VALE TRANSPORTE 0.2044 1.3565 2.3242 1.3565 2.3242 1.4856 0.2044 1.4856 153, 00 4.3687 1.3457 4.8206 1.3457 4.8206 1.4856 4.3687 1.4749 153, 00 6.596 1.3457 7.0587 1.3457 7.0587 1.4856 6.596 1.4856 998 I .N. S.S. 0.1829 1.4856 1.1191 1.5179 1.1191 1.6471 0.1829 1.6256 8 , 05 4.487 1.5072 4.7991 1.4964 4.8098 1.6364 4.487 1.6471 205, 18 6.5638 1.4964 7.048 1.4964 7.048 1.6471 6.5638 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0337 1.6579 2.0337 1.7871 0.1937 1.7978 1 . 020, 00 4.1965 1.6579 4.8206 1.6471 4.8206 1.7763 4.1965 1.7871 1. 020, 00 6.4346 1.6579 7.0587 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8194 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 Fundondric 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 0.1937 1.9701 0.4519 1.9701 0.4519 2.0777 0.1829 2.0777 VALE REFEICAO - INFORMATIVA 0.4519 1.9593 2.5609 1.9593 2.5609 2.0885 0.4519 2.0885 946, 00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0777 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 : 269. 48938 . 47-5 3.3142 3.8863 4.6807 3.8863 4.6807 4.0155 3.3142 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9617 fatal de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 2. 550, 00 5.3156 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.1878 1. 446, 73 6.4346 4.0478 7.0372 4.0478 7.0372 4.177 6.4346 4.177 Data 7.6506 4.2416 7.6506 4.0478 7.7259 4.0371 7.7151 4.2308 SANTANDER 0081 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01067665-2 0.0323 4.3708 1.302 4.3493 1.302 4.4677 0.0323 4.4892 Agencia: 0081 2.5609 4.36 3.5509 4.3493 3.5509 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.36 5.2941 4.3708 5.2941 4.4677 4.9497 4.4677 1. 103,27 6.4454 4.36 7.0587 4.3493 7.0587 4.4784 6.4454 4.4784 Suldrie Base 0.4519 4.5753 0.8501 4.5753 0.8501 4.7045 0.4519 4.6938 Sal Contr. INSS 1.6786 4.5753 2.1736 4.5753 2.1736 4.6938 1.6786 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 GTS do Men 4.1857 4.5753 4.6162 4.5753 4.6269 4.683 4.1857 4.6938 2.550, 00 0.3336 4.7153 0.9792 4.7045 0.9792 4.8229 0.3336 4.8229 2. 550,00 1.6033 4.7045 2.2166 4.7045 2.2166 4.8122 1.6033 4.8229 2. 550, 00 2.8515 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8229 204, 00 4.1642 4.7153 4.6054 4.7045 4.6162 4.8122 4.1642 4.8229 2. 344, 82 5.3371 4.7045 5.9504 4.7045 5.9504 4.8229 5.3371 4.8229 0, 00 6.51 4.7045 6.8328 4.7045 6.8328 4.8122 6.51 4.8122 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0753 5.7488 3.0774 5.7488 3.0774 5.8887 0.0753 5.8887 CNPJ : 0.0753 5.878 0.4735 5.8995 0.4627 6.0394 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 4.1427 6.0179 3.4648 6.0287 Folha Mensal 6.1226 5.8887 7.0372 5.9103 7.0372 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 1489 0.2044 6.3624 0.5273 6.3516 0.5273 6.4808 0.2044 6.4808 BRUNA BARBOSA SALAS 0.6779 6.3624 2.1521 6.3516 2.1628 6.4701 0.6779 6.4808 134 . 789.048-62 3.6262 6.3409 4.6592 6.3516 4.6592 6.4808 3.6262 6.4808 253115 5.0788 6.3624 5.52 6.3624 5.52 6.4808 5.0788 6.4808 10 6.1118 6.3732 6.2625 6.3732 6.2625 6.4593 6.1118 6.4701 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6779 6.5024 3.1312 6.5024 3.1312 6.6315 0.6779 6.6315 CTPS: 434789-0048 3.5939 6.5131 4.8744 6.5024 4.8744 6.6208 3.5939 6.6315 Admissao: 5.0788 6.5024 5.7783 6.5131 5.7783 6.6315 5.0788 6.6315 01/10/2025 6.2948 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4089 6.7715 0.4089 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7715 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7823 4.5301 6.9007 4.0459 6.8791 Vencimentos 5.1542 6.7715 5.6922 6.7823 5.6922 6.8899 5.1542 6.8791 Descontos 6.284 6.7715 6.7574 6.7823 6.7574 6.8899 6.284 6.8791 HORAS NORMAIS 0.4842 6.9222 1.4849 6.9222 1.4849 7.0514 0.495 7.0514 248:00 4.3579 6.933 4.7776 6.9222 4.7883 7.0514 4.3687 7.0514 2. 550,00 5.3263 6.933 5.9289 6.9222 5.9289 7.0406 5.3263 7.0514 212 DESCONTO VALE TRANSPORTE 0.2044 7.0729 2.3457 7.0729 2.3457 7.2129 0.2044 7.2129 153, 00 4.3794 7.0622 4.7991 7.0622 4.7991 7.2021 4.3687 7.2021 153, 00 6.5853 7.0837 7.0372 7.0837 7.0372 7.2021 6.5853 7.2021 998 I .N. S.S. 0.1829 7.2236 1.0975 7.2236 1.0975 7.3636 0.1829 7.3528 8 , 05 4.4763 7.2236 4.7883 7.2236 4.7991 7.3528 4.4763 7.3528 205, 18 6.553 7.2129 7.0695 7.2129 7.0695 7.3421 6.553 7.3421 981 0.1937 7.3636 0.4412 7.3636 0.4519 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3636 2.0337 7.4928 0.4735 7.5035 1 . 020, 00 4.1965 7.3636 4.8314 7.3528 4.8314 7.4928 4.1965 7.4928 1. 020, 00 6.4346 7.3636 7.048 7.3421 7.048 7.4928 6.4346 7.5035 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.883 7.5143 1.883 7.6543 0.1937 7.6543 68, 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6327 4.4225 7.6435 68,55 6.6606 7.5035 7.048 7.4928 7.0587 7.622 6.6606 7.6327 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 2.5609 7.665 2.5609 7.7942 0.2044 7.7942 946, 00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3687 7.7942 Dedaro ber recebido aimportancia liquida discriminada reste redbo 7.2632 9.1937 7.2739 6.933 7.3708 6.933 7.3708 9.1937 Pis : 269. 48938 .47-5 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total din Vencimenton 5.1434 9.5598 5.7352 9.5598 5.7352 9.6674 5.1434 9.6674 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 2.550,00 5.3156 9.7643 5.9181 9.7643 5.9181 9.8935 5.3156 9.8935 1 . 446, 73 6.4562 9.7643 7.0695 9.7643 7.0695 9.8935 6.4669 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 0081 33 0.0215 9.915 1.3235 9.9043 1.3235 10.0334 0.0323 10.0442 conta: 01067665-2 0.0215 10.0765 1.3235 10.055 1.3235 10.1842 0.0323 10.2057 Agencia : 0081 - 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 1. 103,27 6.4454 10.0657 7.0587 10.055 7.0587 10.1842 6.4454 10.1949 Sufirio Base 0.4519 10.281 0.8501 10.2918 0.8501 10.3995 0.4519 10.3995 Sal. Contr. INSS 1.6463 10.2918 2.1521 10.281 2.1521 10.3887 1.6463 10.3995 Bans Calc. FGTS 2.8945 10.2918 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 F.G.TS do Mea 4.1642 10.2918 4.5946 10.2918 4.6054 10.3887 4.1642 10.3995 2. 550, 00 0.3443 10.421 0.9577 10.421 0.9577 10.5394 0.3443 10.5502 2. 550,00 1.5818 10.421 2.2059 10.4102 2.2059 10.5394 1.5818 10.5502 2. 550,00 2.8515 10.421 3.454 10.4102 3.4648 10.5394 2.8515 10.5502 204, 00 4.1535 10.4102 4.6269 10.421 4.6269 10.5502 4.1535 10.5286 2.344, 82 5.3263 10.4102 5.9504 10.4102 5.9504 10.5394 5.3263 10.5394 0,00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5394
+19.675sRetorno ML - Classificação Result: HOLERITE Distances: 0.004714621 0.0021951534 0.003651506 0.0049765967 0.0062144785 0.8805079 0.0056606596 0.0035151574 0.0034325141 0.003729592 0.007377072 0.05994802 0.0029685486 0.0057997527 0.005308243
+50.978sRetorno 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: 434.789.048-62 Confidence: 0.99 Field VALOR: Value: 1.103,27 Confidence: 0.99
+1m 26.370sNão é possível atualizar por que os valores são duplicados

+22m 16.030s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+3ms Scheduled

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

Enqueue at:
08/28/2026 20:32:37

+1m 44.477s 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, 67720).
   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)

+1m 6.927s Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+2.194sInício do processo
+15.400surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/8d27dcb4-980f-452c-bb22-c201c0577952.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
+31.788sRetorno 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 6.1441 0.183 7.0372 0.1938 7.0265 0.323 6.1441 0.3122 Mensalista 3.9705 0.3445 4.713 0.3553 4.713 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 Jama do Funcit 0.7317 0.5167 1.1513 0.5275 1.1406 0.6352 0.7209 0.6244 1489 0.1937 0.6459 0.5165 0.6459 0.5057 0.7751 0.1937 0.7643 BRUNA BARBOSA SALAS 0.6994 0.6352 2.1628 0.6352 2.1628 0.7536 0.6994 0.7536 434. 789.048-62 3.6155 0.6244 4.67 0.6352 4.67 0.7751 3.6155 0.7643 253115 5.0896 0.6459 5.52 0.6352 5.52 0.7536 5.0896 0.7536 10 6.1011 0.6567 6.2732 0.6567 6.2732 0.7536 6.1118 0.7536 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6994 0.7966 3.1097 0.8074 3.1097 0.9258 0.6994 0.9151 CTPS: 434789-0048 3.6047 0.7859 4.8744 0.7859 4.8852 0.9151 3.6047 0.9151 Admissao: 5.1004 0.7966 5.7783 0.7966 5.7783 0.9151 5.1004 0.9151 01/10/2025 6.284 0.7859 7.0372 0.7859 7.0372 0.9151 6.284 0.9151 Codigo 0.0323 1.0658 0.3981 1.0658 0.3981 1.1627 0.0323 1.1627 Descricao 1.8508 1.0658 2.3027 1.0765 2.3027 1.1734 1.8508 1.1627 Referencia 4.0566 1.055 4.5301 1.0765 4.5301 1.195 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.055 6.7682 1.0765 6.7574 1.1842 6.2948 1.1627 HORAS NORMAIS 0.4197 1.2165 1.4742 1.2057 1.4742 1.3349 0.4197 1.3457 248:00 4.3364 1.2165 4.8314 1.195 4.8314 1.3134 4.3364 1.3349 2. 550,00 5.3479 1.2165 5.9612 1.195 5.9719 1.3242 5.3479 1.3349 212 DESCONTO VALE TRANSPORTE 0.2044 1.3565 2.3242 1.3565 2.3242 1.4856 0.2044 1.4856 153, 00 4.3687 1.3457 4.8206 1.3457 4.8206 1.4856 4.3687 1.4749 153, 00 6.596 1.3457 7.0587 1.3457 7.0587 1.4856 6.596 1.4856 998 I .N. S.S. 0.1829 1.4856 1.1191 1.5179 1.1191 1.6471 0.1829 1.6256 8 , 05 4.487 1.5072 4.7991 1.4964 4.8098 1.6364 4.487 1.6471 205, 18 6.5638 1.4964 7.048 1.4964 7.048 1.6471 6.5638 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0337 1.6579 2.0337 1.7871 0.1937 1.7978 1 . 020, 00 4.1965 1.6579 4.8206 1.6471 4.8206 1.7763 4.1965 1.7871 1. 020, 00 6.4346 1.6579 7.0587 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8194 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 Fundondric 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 0.1937 1.9701 0.4519 1.9701 0.4519 2.0777 0.1829 2.0777 VALE REFEICAO - INFORMATIVA 0.4519 1.9593 2.5609 1.9593 2.5609 2.0885 0.4519 2.0885 946, 00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0777 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 : 269. 48938 . 47-5 3.3142 3.8863 4.6807 3.8863 4.6807 4.0155 3.3142 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9617 fatal de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 2. 550, 00 5.3156 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.1878 1. 446, 73 6.4346 4.0478 7.0372 4.0478 7.0372 4.177 6.4346 4.177 Data 7.6506 4.2416 7.6506 4.0478 7.7259 4.0371 7.7151 4.2308 SANTANDER 0081 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01067665-2 0.0323 4.3708 1.302 4.3493 1.302 4.4677 0.0323 4.4892 Agencia: 0081 2.5609 4.36 3.5509 4.3493 3.5509 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.36 5.2941 4.3708 5.2941 4.4677 4.9497 4.4677 1. 103,27 6.4454 4.36 7.0587 4.3493 7.0587 4.4784 6.4454 4.4784 Suldrie Base 0.4519 4.5753 0.8501 4.5753 0.8501 4.7045 0.4519 4.6938 Sal Contr. INSS 1.6786 4.5753 2.1736 4.5753 2.1736 4.6938 1.6786 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 GTS do Men 4.1857 4.5753 4.6162 4.5753 4.6269 4.683 4.1857 4.6938 2.550, 00 0.3336 4.7153 0.9792 4.7045 0.9792 4.8229 0.3336 4.8229 2. 550,00 1.6033 4.7045 2.2166 4.7045 2.2166 4.8122 1.6033 4.8229 2. 550, 00 2.8515 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8229 204, 00 4.1642 4.7153 4.6054 4.7045 4.6162 4.8122 4.1642 4.8229 2. 344, 82 5.3371 4.7045 5.9504 4.7045 5.9504 4.8229 5.3371 4.8229 0, 00 6.51 4.7045 6.8328 4.7045 6.8328 4.8122 6.51 4.8122 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0753 5.7488 3.0774 5.7488 3.0774 5.8887 0.0753 5.8887 CNPJ : 0.0753 5.878 0.4735 5.8995 0.4627 6.0394 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 4.1427 6.0179 3.4648 6.0287 Folha Mensal 6.1226 5.8887 7.0372 5.9103 7.0372 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 1489 0.2044 6.3624 0.5273 6.3516 0.5273 6.4808 0.2044 6.4808 BRUNA BARBOSA SALAS 0.6779 6.3624 2.1521 6.3516 2.1628 6.4701 0.6779 6.4808 134 . 789.048-62 3.6262 6.3409 4.6592 6.3516 4.6592 6.4808 3.6262 6.4808 253115 5.0788 6.3624 5.52 6.3624 5.52 6.4808 5.0788 6.4808 10 6.1118 6.3732 6.2625 6.3732 6.2625 6.4593 6.1118 6.4701 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6779 6.5024 3.1312 6.5024 3.1312 6.6315 0.6779 6.6315 CTPS: 434789-0048 3.5939 6.5131 4.8744 6.5024 4.8744 6.6208 3.5939 6.6315 Admissao: 5.0788 6.5024 5.7783 6.5131 5.7783 6.6315 5.0788 6.6315 01/10/2025 6.2948 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4089 6.7715 0.4089 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7715 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7823 4.5301 6.9007 4.0459 6.8791 Vencimentos 5.1542 6.7715 5.6922 6.7823 5.6922 6.8899 5.1542 6.8791 Descontos 6.284 6.7715 6.7574 6.7823 6.7574 6.8899 6.284 6.8791 HORAS NORMAIS 0.4842 6.9222 1.4849 6.9222 1.4849 7.0514 0.495 7.0514 248:00 4.3579 6.933 4.7776 6.9222 4.7883 7.0514 4.3687 7.0514 2. 550,00 5.3263 6.933 5.9289 6.9222 5.9289 7.0406 5.3263 7.0514 212 DESCONTO VALE TRANSPORTE 0.2044 7.0729 2.3457 7.0729 2.3457 7.2129 0.2044 7.2129 153, 00 4.3794 7.0622 4.7991 7.0622 4.7991 7.2021 4.3687 7.2021 153, 00 6.5853 7.0837 7.0372 7.0837 7.0372 7.2021 6.5853 7.2021 998 I .N. S.S. 0.1829 7.2236 1.0975 7.2236 1.0975 7.3636 0.1829 7.3528 8 , 05 4.4763 7.2236 4.7883 7.2236 4.7991 7.3528 4.4763 7.3528 205, 18 6.553 7.2129 7.0695 7.2129 7.0695 7.3421 6.553 7.3421 981 0.1937 7.3636 0.4412 7.3636 0.4519 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3636 2.0337 7.4928 0.4735 7.5035 1 . 020, 00 4.1965 7.3636 4.8314 7.3528 4.8314 7.4928 4.1965 7.4928 1. 020, 00 6.4346 7.3636 7.048 7.3421 7.048 7.4928 6.4346 7.5035 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.883 7.5143 1.883 7.6543 0.1937 7.6543 68, 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6327 4.4225 7.6435 68,55 6.6606 7.5035 7.048 7.4928 7.0587 7.622 6.6606 7.6327 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 2.5609 7.665 2.5609 7.7942 0.2044 7.7942 946, 00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3687 7.7942 Dedaro ber recebido aimportancia liquida discriminada reste redbo 7.2632 9.1937 7.2739 6.933 7.3708 6.933 7.3708 9.1937 Pis : 269. 48938 .47-5 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total din Vencimenton 5.1434 9.5598 5.7352 9.5598 5.7352 9.6674 5.1434 9.6674 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 2.550,00 5.3156 9.7643 5.9181 9.7643 5.9181 9.8935 5.3156 9.8935 1 . 446, 73 6.4562 9.7643 7.0695 9.7643 7.0695 9.8935 6.4669 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 0081 33 0.0215 9.915 1.3235 9.9043 1.3235 10.0334 0.0323 10.0442 conta: 01067665-2 0.0215 10.0765 1.3235 10.055 1.3235 10.1842 0.0323 10.2057 Agencia : 0081 - 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 1. 103,27 6.4454 10.0657 7.0587 10.055 7.0587 10.1842 6.4454 10.1949 Sufirio Base 0.4519 10.281 0.8501 10.2918 0.8501 10.3995 0.4519 10.3995 Sal. Contr. INSS 1.6463 10.2918 2.1521 10.281 2.1521 10.3887 1.6463 10.3995 Bans Calc. FGTS 2.8945 10.2918 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 F.G.TS do Mea 4.1642 10.2918 4.5946 10.2918 4.6054 10.3887 4.1642 10.3995 2. 550, 00 0.3443 10.421 0.9577 10.421 0.9577 10.5394 0.3443 10.5502 2. 550,00 1.5818 10.421 2.2059 10.4102 2.2059 10.5394 1.5818 10.5502 2. 550,00 2.8515 10.421 3.454 10.4102 3.4648 10.5394 2.8515 10.5502 204, 00 4.1535 10.4102 4.6269 10.421 4.6269 10.5502 4.1535 10.5286 2.344, 82 5.3263 10.4102 5.9504 10.4102 5.9504 10.5394 5.3263 10.5394 0,00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5394
+54.098sRetorno ML - Classificação Result: HOLERITE Distances: 0.004714621 0.0021951534 0.003651506 0.0049765967 0.0062144785 0.8805079 0.0056606596 0.0035151574 0.0034325141 0.003729592 0.007377072 0.05994802 0.0029685486 0.0057997527 0.005308243
+1m 7.382sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CPF: Value: 434.789.048-62 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: 1.103,27 Confidence: 0.99
+1m 39.731sNão é possível atualizar por que os valores são duplicados

+11m 30.423s 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 20:07:32

+1m 16.290s 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, 67720).
   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:18684ff6-d491-406e-84d4-d463990a6796
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:e93c6016-829d-4c07-8d5e-1fb4aecdd5f1
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)

+64ms Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+81msInício do processo
+5.533surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/8d27dcb4-980f-452c-bb22-c201c0577952.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
+15.761sRetorno 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 6.1441 0.183 7.0372 0.1938 7.0265 0.323 6.1441 0.3122 Mensalista 3.9705 0.3445 4.713 0.3553 4.713 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 Jama do Funcit 0.7317 0.5167 1.1513 0.5275 1.1406 0.6352 0.7209 0.6244 1489 0.1937 0.6459 0.5165 0.6459 0.5057 0.7751 0.1937 0.7643 BRUNA BARBOSA SALAS 0.6994 0.6352 2.1628 0.6352 2.1628 0.7536 0.6994 0.7536 434. 789.048-62 3.6155 0.6244 4.67 0.6352 4.67 0.7751 3.6155 0.7643 253115 5.0896 0.6459 5.52 0.6352 5.52 0.7536 5.0896 0.7536 10 6.1011 0.6567 6.2732 0.6567 6.2732 0.7536 6.1118 0.7536 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6994 0.7966 3.1097 0.8074 3.1097 0.9258 0.6994 0.9151 CTPS: 434789-0048 3.6047 0.7859 4.8744 0.7859 4.8852 0.9151 3.6047 0.9151 Admissao: 5.1004 0.7966 5.7783 0.7966 5.7783 0.9151 5.1004 0.9151 01/10/2025 6.284 0.7859 7.0372 0.7859 7.0372 0.9151 6.284 0.9151 Codigo 0.0323 1.0658 0.3981 1.0658 0.3981 1.1627 0.0323 1.1627 Descricao 1.8508 1.0658 2.3027 1.0765 2.3027 1.1734 1.8508 1.1627 Referencia 4.0566 1.055 4.5301 1.0765 4.5301 1.195 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.055 6.7682 1.0765 6.7574 1.1842 6.2948 1.1627 HORAS NORMAIS 0.4197 1.2165 1.4742 1.2057 1.4742 1.3349 0.4197 1.3457 248:00 4.3364 1.2165 4.8314 1.195 4.8314 1.3134 4.3364 1.3349 2. 550,00 5.3479 1.2165 5.9612 1.195 5.9719 1.3242 5.3479 1.3349 212 DESCONTO VALE TRANSPORTE 0.2044 1.3565 2.3242 1.3565 2.3242 1.4856 0.2044 1.4856 153, 00 4.3687 1.3457 4.8206 1.3457 4.8206 1.4856 4.3687 1.4749 153, 00 6.596 1.3457 7.0587 1.3457 7.0587 1.4856 6.596 1.4856 998 I .N. S.S. 0.1829 1.4856 1.1191 1.5179 1.1191 1.6471 0.1829 1.6256 8 , 05 4.487 1.5072 4.7991 1.4964 4.8098 1.6364 4.487 1.6471 205, 18 6.5638 1.4964 7.048 1.4964 7.048 1.6471 6.5638 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0337 1.6579 2.0337 1.7871 0.1937 1.7978 1 . 020, 00 4.1965 1.6579 4.8206 1.6471 4.8206 1.7763 4.1965 1.7871 1. 020, 00 6.4346 1.6579 7.0587 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8194 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 Fundondric 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 0.1937 1.9701 0.4519 1.9701 0.4519 2.0777 0.1829 2.0777 VALE REFEICAO - INFORMATIVA 0.4519 1.9593 2.5609 1.9593 2.5609 2.0885 0.4519 2.0885 946, 00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0777 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 : 269. 48938 . 47-5 3.3142 3.8863 4.6807 3.8863 4.6807 4.0155 3.3142 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9617 fatal de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 2. 550, 00 5.3156 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.1878 1. 446, 73 6.4346 4.0478 7.0372 4.0478 7.0372 4.177 6.4346 4.177 Data 7.6506 4.2416 7.6506 4.0478 7.7259 4.0371 7.7151 4.2308 SANTANDER 0081 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01067665-2 0.0323 4.3708 1.302 4.3493 1.302 4.4677 0.0323 4.4892 Agencia: 0081 2.5609 4.36 3.5509 4.3493 3.5509 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.36 5.2941 4.3708 5.2941 4.4677 4.9497 4.4677 1. 103,27 6.4454 4.36 7.0587 4.3493 7.0587 4.4784 6.4454 4.4784 Suldrie Base 0.4519 4.5753 0.8501 4.5753 0.8501 4.7045 0.4519 4.6938 Sal Contr. INSS 1.6786 4.5753 2.1736 4.5753 2.1736 4.6938 1.6786 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 GTS do Men 4.1857 4.5753 4.6162 4.5753 4.6269 4.683 4.1857 4.6938 2.550, 00 0.3336 4.7153 0.9792 4.7045 0.9792 4.8229 0.3336 4.8229 2. 550,00 1.6033 4.7045 2.2166 4.7045 2.2166 4.8122 1.6033 4.8229 2. 550, 00 2.8515 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8229 204, 00 4.1642 4.7153 4.6054 4.7045 4.6162 4.8122 4.1642 4.8229 2. 344, 82 5.3371 4.7045 5.9504 4.7045 5.9504 4.8229 5.3371 4.8229 0, 00 6.51 4.7045 6.8328 4.7045 6.8328 4.8122 6.51 4.8122 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0753 5.7488 3.0774 5.7488 3.0774 5.8887 0.0753 5.8887 CNPJ : 0.0753 5.878 0.4735 5.8995 0.4627 6.0394 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 4.1427 6.0179 3.4648 6.0287 Folha Mensal 6.1226 5.8887 7.0372 5.9103 7.0372 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 1489 0.2044 6.3624 0.5273 6.3516 0.5273 6.4808 0.2044 6.4808 BRUNA BARBOSA SALAS 0.6779 6.3624 2.1521 6.3516 2.1628 6.4701 0.6779 6.4808 134 . 789.048-62 3.6262 6.3409 4.6592 6.3516 4.6592 6.4808 3.6262 6.4808 253115 5.0788 6.3624 5.52 6.3624 5.52 6.4808 5.0788 6.4808 10 6.1118 6.3732 6.2625 6.3732 6.2625 6.4593 6.1118 6.4701 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6779 6.5024 3.1312 6.5024 3.1312 6.6315 0.6779 6.6315 CTPS: 434789-0048 3.5939 6.5131 4.8744 6.5024 4.8744 6.6208 3.5939 6.6315 Admissao: 5.0788 6.5024 5.7783 6.5131 5.7783 6.6315 5.0788 6.6315 01/10/2025 6.2948 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4089 6.7715 0.4089 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7715 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7823 4.5301 6.9007 4.0459 6.8791 Vencimentos 5.1542 6.7715 5.6922 6.7823 5.6922 6.8899 5.1542 6.8791 Descontos 6.284 6.7715 6.7574 6.7823 6.7574 6.8899 6.284 6.8791 HORAS NORMAIS 0.4842 6.9222 1.4849 6.9222 1.4849 7.0514 0.495 7.0514 248:00 4.3579 6.933 4.7776 6.9222 4.7883 7.0514 4.3687 7.0514 2. 550,00 5.3263 6.933 5.9289 6.9222 5.9289 7.0406 5.3263 7.0514 212 DESCONTO VALE TRANSPORTE 0.2044 7.0729 2.3457 7.0729 2.3457 7.2129 0.2044 7.2129 153, 00 4.3794 7.0622 4.7991 7.0622 4.7991 7.2021 4.3687 7.2021 153, 00 6.5853 7.0837 7.0372 7.0837 7.0372 7.2021 6.5853 7.2021 998 I .N. S.S. 0.1829 7.2236 1.0975 7.2236 1.0975 7.3636 0.1829 7.3528 8 , 05 4.4763 7.2236 4.7883 7.2236 4.7991 7.3528 4.4763 7.3528 205, 18 6.553 7.2129 7.0695 7.2129 7.0695 7.3421 6.553 7.3421 981 0.1937 7.3636 0.4412 7.3636 0.4519 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3636 2.0337 7.4928 0.4735 7.5035 1 . 020, 00 4.1965 7.3636 4.8314 7.3528 4.8314 7.4928 4.1965 7.4928 1. 020, 00 6.4346 7.3636 7.048 7.3421 7.048 7.4928 6.4346 7.5035 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.883 7.5143 1.883 7.6543 0.1937 7.6543 68, 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6327 4.4225 7.6435 68,55 6.6606 7.5035 7.048 7.4928 7.0587 7.622 6.6606 7.6327 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 2.5609 7.665 2.5609 7.7942 0.2044 7.7942 946, 00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3687 7.7942 Dedaro ber recebido aimportancia liquida discriminada reste redbo 7.2632 9.1937 7.2739 6.933 7.3708 6.933 7.3708 9.1937 Pis : 269. 48938 .47-5 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total din Vencimenton 5.1434 9.5598 5.7352 9.5598 5.7352 9.6674 5.1434 9.6674 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 2.550,00 5.3156 9.7643 5.9181 9.7643 5.9181 9.8935 5.3156 9.8935 1 . 446, 73 6.4562 9.7643 7.0695 9.7643 7.0695 9.8935 6.4669 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 0081 33 0.0215 9.915 1.3235 9.9043 1.3235 10.0334 0.0323 10.0442 conta: 01067665-2 0.0215 10.0765 1.3235 10.055 1.3235 10.1842 0.0323 10.2057 Agencia : 0081 - 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 1. 103,27 6.4454 10.0657 7.0587 10.055 7.0587 10.1842 6.4454 10.1949 Sufirio Base 0.4519 10.281 0.8501 10.2918 0.8501 10.3995 0.4519 10.3995 Sal. Contr. INSS 1.6463 10.2918 2.1521 10.281 2.1521 10.3887 1.6463 10.3995 Bans Calc. FGTS 2.8945 10.2918 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 F.G.TS do Mea 4.1642 10.2918 4.5946 10.2918 4.6054 10.3887 4.1642 10.3995 2. 550, 00 0.3443 10.421 0.9577 10.421 0.9577 10.5394 0.3443 10.5502 2. 550,00 1.5818 10.421 2.2059 10.4102 2.2059 10.5394 1.5818 10.5502 2. 550,00 2.8515 10.421 3.454 10.4102 3.4648 10.5394 2.8515 10.5502 204, 00 4.1535 10.4102 4.6269 10.421 4.6269 10.5502 4.1535 10.5286 2.344, 82 5.3263 10.4102 5.9504 10.4102 5.9504 10.5394 5.3263 10.5394 0,00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5394
+22.664sRetorno ML - Classificação Result: HOLERITE Distances: 0.004714621 0.0021951534 0.003651506 0.0049765967 0.0062144785 0.8805079 0.0056606596 0.0035151574 0.0034325141 0.003729592 0.007377072 0.05994802 0.0029685486 0.0057997527 0.005308243
+33.396sRetorno 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: 434.789.048-62 Confidence: 0.99 Field VALOR: Value: 1.103,27 Confidence: 0.99
+1m 10.230sNão é possível atualizar por que os valores são duplicados

+5m 22.703s 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 19:54:41

+1m 9.380s 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, 67720).
   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)

+64ms Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+93msInício do processo
+5.453surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/8d27dcb4-980f-452c-bb22-c201c0577952.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
+13.984sRetorno 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 6.1441 0.183 7.0372 0.1938 7.0265 0.323 6.1441 0.3122 Mensalista 3.9705 0.3445 4.713 0.3553 4.713 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 Jama do Funcit 0.7317 0.5167 1.1513 0.5275 1.1406 0.6352 0.7209 0.6244 1489 0.1937 0.6459 0.5165 0.6459 0.5057 0.7751 0.1937 0.7643 BRUNA BARBOSA SALAS 0.6994 0.6352 2.1628 0.6352 2.1628 0.7536 0.6994 0.7536 434. 789.048-62 3.6155 0.6244 4.67 0.6352 4.67 0.7751 3.6155 0.7643 253115 5.0896 0.6459 5.52 0.6352 5.52 0.7536 5.0896 0.7536 10 6.1011 0.6567 6.2732 0.6567 6.2732 0.7536 6.1118 0.7536 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6994 0.7966 3.1097 0.8074 3.1097 0.9258 0.6994 0.9151 CTPS: 434789-0048 3.6047 0.7859 4.8744 0.7859 4.8852 0.9151 3.6047 0.9151 Admissao: 5.1004 0.7966 5.7783 0.7966 5.7783 0.9151 5.1004 0.9151 01/10/2025 6.284 0.7859 7.0372 0.7859 7.0372 0.9151 6.284 0.9151 Codigo 0.0323 1.0658 0.3981 1.0658 0.3981 1.1627 0.0323 1.1627 Descricao 1.8508 1.0658 2.3027 1.0765 2.3027 1.1734 1.8508 1.1627 Referencia 4.0566 1.055 4.5301 1.0765 4.5301 1.195 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.055 6.7682 1.0765 6.7574 1.1842 6.2948 1.1627 HORAS NORMAIS 0.4197 1.2165 1.4742 1.2057 1.4742 1.3349 0.4197 1.3457 248:00 4.3364 1.2165 4.8314 1.195 4.8314 1.3134 4.3364 1.3349 2. 550,00 5.3479 1.2165 5.9612 1.195 5.9719 1.3242 5.3479 1.3349 212 DESCONTO VALE TRANSPORTE 0.2044 1.3565 2.3242 1.3565 2.3242 1.4856 0.2044 1.4856 153, 00 4.3687 1.3457 4.8206 1.3457 4.8206 1.4856 4.3687 1.4749 153, 00 6.596 1.3457 7.0587 1.3457 7.0587 1.4856 6.596 1.4856 998 I .N. S.S. 0.1829 1.4856 1.1191 1.5179 1.1191 1.6471 0.1829 1.6256 8 , 05 4.487 1.5072 4.7991 1.4964 4.8098 1.6364 4.487 1.6471 205, 18 6.5638 1.4964 7.048 1.4964 7.048 1.6471 6.5638 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0337 1.6579 2.0337 1.7871 0.1937 1.7978 1 . 020, 00 4.1965 1.6579 4.8206 1.6471 4.8206 1.7763 4.1965 1.7871 1. 020, 00 6.4346 1.6579 7.0587 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8194 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 Fundondric 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 0.1937 1.9701 0.4519 1.9701 0.4519 2.0777 0.1829 2.0777 VALE REFEICAO - INFORMATIVA 0.4519 1.9593 2.5609 1.9593 2.5609 2.0885 0.4519 2.0885 946, 00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0777 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 : 269. 48938 . 47-5 3.3142 3.8863 4.6807 3.8863 4.6807 4.0155 3.3142 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9617 fatal de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 2. 550, 00 5.3156 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.1878 1. 446, 73 6.4346 4.0478 7.0372 4.0478 7.0372 4.177 6.4346 4.177 Data 7.6506 4.2416 7.6506 4.0478 7.7259 4.0371 7.7151 4.2308 SANTANDER 0081 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01067665-2 0.0323 4.3708 1.302 4.3493 1.302 4.4677 0.0323 4.4892 Agencia: 0081 2.5609 4.36 3.5509 4.3493 3.5509 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.36 5.2941 4.3708 5.2941 4.4677 4.9497 4.4677 1. 103,27 6.4454 4.36 7.0587 4.3493 7.0587 4.4784 6.4454 4.4784 Suldrie Base 0.4519 4.5753 0.8501 4.5753 0.8501 4.7045 0.4519 4.6938 Sal Contr. INSS 1.6786 4.5753 2.1736 4.5753 2.1736 4.6938 1.6786 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 GTS do Men 4.1857 4.5753 4.6162 4.5753 4.6269 4.683 4.1857 4.6938 2.550, 00 0.3336 4.7153 0.9792 4.7045 0.9792 4.8229 0.3336 4.8229 2. 550,00 1.6033 4.7045 2.2166 4.7045 2.2166 4.8122 1.6033 4.8229 2. 550, 00 2.8515 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8229 204, 00 4.1642 4.7153 4.6054 4.7045 4.6162 4.8122 4.1642 4.8229 2. 344, 82 5.3371 4.7045 5.9504 4.7045 5.9504 4.8229 5.3371 4.8229 0, 00 6.51 4.7045 6.8328 4.7045 6.8328 4.8122 6.51 4.8122 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0753 5.7488 3.0774 5.7488 3.0774 5.8887 0.0753 5.8887 CNPJ : 0.0753 5.878 0.4735 5.8995 0.4627 6.0394 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 4.1427 6.0179 3.4648 6.0287 Folha Mensal 6.1226 5.8887 7.0372 5.9103 7.0372 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 1489 0.2044 6.3624 0.5273 6.3516 0.5273 6.4808 0.2044 6.4808 BRUNA BARBOSA SALAS 0.6779 6.3624 2.1521 6.3516 2.1628 6.4701 0.6779 6.4808 134 . 789.048-62 3.6262 6.3409 4.6592 6.3516 4.6592 6.4808 3.6262 6.4808 253115 5.0788 6.3624 5.52 6.3624 5.52 6.4808 5.0788 6.4808 10 6.1118 6.3732 6.2625 6.3732 6.2625 6.4593 6.1118 6.4701 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6779 6.5024 3.1312 6.5024 3.1312 6.6315 0.6779 6.6315 CTPS: 434789-0048 3.5939 6.5131 4.8744 6.5024 4.8744 6.6208 3.5939 6.6315 Admissao: 5.0788 6.5024 5.7783 6.5131 5.7783 6.6315 5.0788 6.6315 01/10/2025 6.2948 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4089 6.7715 0.4089 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7715 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7823 4.5301 6.9007 4.0459 6.8791 Vencimentos 5.1542 6.7715 5.6922 6.7823 5.6922 6.8899 5.1542 6.8791 Descontos 6.284 6.7715 6.7574 6.7823 6.7574 6.8899 6.284 6.8791 HORAS NORMAIS 0.4842 6.9222 1.4849 6.9222 1.4849 7.0514 0.495 7.0514 248:00 4.3579 6.933 4.7776 6.9222 4.7883 7.0514 4.3687 7.0514 2. 550,00 5.3263 6.933 5.9289 6.9222 5.9289 7.0406 5.3263 7.0514 212 DESCONTO VALE TRANSPORTE 0.2044 7.0729 2.3457 7.0729 2.3457 7.2129 0.2044 7.2129 153, 00 4.3794 7.0622 4.7991 7.0622 4.7991 7.2021 4.3687 7.2021 153, 00 6.5853 7.0837 7.0372 7.0837 7.0372 7.2021 6.5853 7.2021 998 I .N. S.S. 0.1829 7.2236 1.0975 7.2236 1.0975 7.3636 0.1829 7.3528 8 , 05 4.4763 7.2236 4.7883 7.2236 4.7991 7.3528 4.4763 7.3528 205, 18 6.553 7.2129 7.0695 7.2129 7.0695 7.3421 6.553 7.3421 981 0.1937 7.3636 0.4412 7.3636 0.4519 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3636 2.0337 7.4928 0.4735 7.5035 1 . 020, 00 4.1965 7.3636 4.8314 7.3528 4.8314 7.4928 4.1965 7.4928 1. 020, 00 6.4346 7.3636 7.048 7.3421 7.048 7.4928 6.4346 7.5035 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.883 7.5143 1.883 7.6543 0.1937 7.6543 68, 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6327 4.4225 7.6435 68,55 6.6606 7.5035 7.048 7.4928 7.0587 7.622 6.6606 7.6327 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 2.5609 7.665 2.5609 7.7942 0.2044 7.7942 946, 00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3687 7.7942 Dedaro ber recebido aimportancia liquida discriminada reste redbo 7.2632 9.1937 7.2739 6.933 7.3708 6.933 7.3708 9.1937 Pis : 269. 48938 .47-5 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total din Vencimenton 5.1434 9.5598 5.7352 9.5598 5.7352 9.6674 5.1434 9.6674 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 2.550,00 5.3156 9.7643 5.9181 9.7643 5.9181 9.8935 5.3156 9.8935 1 . 446, 73 6.4562 9.7643 7.0695 9.7643 7.0695 9.8935 6.4669 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 0081 33 0.0215 9.915 1.3235 9.9043 1.3235 10.0334 0.0323 10.0442 conta: 01067665-2 0.0215 10.0765 1.3235 10.055 1.3235 10.1842 0.0323 10.2057 Agencia : 0081 - 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 1. 103,27 6.4454 10.0657 7.0587 10.055 7.0587 10.1842 6.4454 10.1949 Sufirio Base 0.4519 10.281 0.8501 10.2918 0.8501 10.3995 0.4519 10.3995 Sal. Contr. INSS 1.6463 10.2918 2.1521 10.281 2.1521 10.3887 1.6463 10.3995 Bans Calc. FGTS 2.8945 10.2918 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 F.G.TS do Mea 4.1642 10.2918 4.5946 10.2918 4.6054 10.3887 4.1642 10.3995 2. 550, 00 0.3443 10.421 0.9577 10.421 0.9577 10.5394 0.3443 10.5502 2. 550,00 1.5818 10.421 2.2059 10.4102 2.2059 10.5394 1.5818 10.5502 2. 550,00 2.8515 10.421 3.454 10.4102 3.4648 10.5394 2.8515 10.5502 204, 00 4.1535 10.4102 4.6269 10.421 4.6269 10.5502 4.1535 10.5286 2.344, 82 5.3263 10.4102 5.9504 10.4102 5.9504 10.5394 5.3263 10.5394 0,00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5394
+19.396sRetorno ML - Classificação Result: HOLERITE Distances: 0.004714621 0.0021951534 0.003651506 0.0049765967 0.0062144785 0.8805079 0.0056606596 0.0035151574 0.0034325141 0.003729592 0.007377072 0.05994802 0.0029685486 0.0057997527 0.005308243
+29.967sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CPF: Value: 434.789.048-62 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: 1.103,27 Confidence: 0.99
+1m 4.660sNão é possível atualizar por que os valores são duplicados

+2m 19.060s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+3ms Scheduled

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

Enqueue at:
08/28/2026 19:48:08

+1m 11.627s 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, 67720).
   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:541cc4fb-da29-40c1-8d37-10d87d82af8d
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:a968ac0c-ba01-4dd8-953c-bf897798f4db
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)

+106ms Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+120msInício do processo
+5.100surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/8d27dcb4-980f-452c-bb22-c201c0577952.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
+15.133sRetorno 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 6.1441 0.183 7.0372 0.1938 7.0265 0.323 6.1441 0.3122 Mensalista 3.9705 0.3445 4.713 0.3553 4.713 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 Jama do Funcit 0.7317 0.5167 1.1513 0.5275 1.1406 0.6352 0.7209 0.6244 1489 0.1937 0.6459 0.5165 0.6459 0.5057 0.7751 0.1937 0.7643 BRUNA BARBOSA SALAS 0.6994 0.6352 2.1628 0.6352 2.1628 0.7536 0.6994 0.7536 434. 789.048-62 3.6155 0.6244 4.67 0.6352 4.67 0.7751 3.6155 0.7643 253115 5.0896 0.6459 5.52 0.6352 5.52 0.7536 5.0896 0.7536 10 6.1011 0.6567 6.2732 0.6567 6.2732 0.7536 6.1118 0.7536 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6994 0.7966 3.1097 0.8074 3.1097 0.9258 0.6994 0.9151 CTPS: 434789-0048 3.6047 0.7859 4.8744 0.7859 4.8852 0.9151 3.6047 0.9151 Admissao: 5.1004 0.7966 5.7783 0.7966 5.7783 0.9151 5.1004 0.9151 01/10/2025 6.284 0.7859 7.0372 0.7859 7.0372 0.9151 6.284 0.9151 Codigo 0.0323 1.0658 0.3981 1.0658 0.3981 1.1627 0.0323 1.1627 Descricao 1.8508 1.0658 2.3027 1.0765 2.3027 1.1734 1.8508 1.1627 Referencia 4.0566 1.055 4.5301 1.0765 4.5301 1.195 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.055 6.7682 1.0765 6.7574 1.1842 6.2948 1.1627 HORAS NORMAIS 0.4197 1.2165 1.4742 1.2057 1.4742 1.3349 0.4197 1.3457 248:00 4.3364 1.2165 4.8314 1.195 4.8314 1.3134 4.3364 1.3349 2. 550,00 5.3479 1.2165 5.9612 1.195 5.9719 1.3242 5.3479 1.3349 212 DESCONTO VALE TRANSPORTE 0.2044 1.3565 2.3242 1.3565 2.3242 1.4856 0.2044 1.4856 153, 00 4.3687 1.3457 4.8206 1.3457 4.8206 1.4856 4.3687 1.4749 153, 00 6.596 1.3457 7.0587 1.3457 7.0587 1.4856 6.596 1.4856 998 I .N. S.S. 0.1829 1.4856 1.1191 1.5179 1.1191 1.6471 0.1829 1.6256 8 , 05 4.487 1.5072 4.7991 1.4964 4.8098 1.6364 4.487 1.6471 205, 18 6.5638 1.4964 7.048 1.4964 7.048 1.6471 6.5638 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0337 1.6579 2.0337 1.7871 0.1937 1.7978 1 . 020, 00 4.1965 1.6579 4.8206 1.6471 4.8206 1.7763 4.1965 1.7871 1. 020, 00 6.4346 1.6579 7.0587 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8194 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 Fundondric 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 0.1937 1.9701 0.4519 1.9701 0.4519 2.0777 0.1829 2.0777 VALE REFEICAO - INFORMATIVA 0.4519 1.9593 2.5609 1.9593 2.5609 2.0885 0.4519 2.0885 946, 00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0777 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 : 269. 48938 . 47-5 3.3142 3.8863 4.6807 3.8863 4.6807 4.0155 3.3142 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9617 fatal de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 2. 550, 00 5.3156 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.1878 1. 446, 73 6.4346 4.0478 7.0372 4.0478 7.0372 4.177 6.4346 4.177 Data 7.6506 4.2416 7.6506 4.0478 7.7259 4.0371 7.7151 4.2308 SANTANDER 0081 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01067665-2 0.0323 4.3708 1.302 4.3493 1.302 4.4677 0.0323 4.4892 Agencia: 0081 2.5609 4.36 3.5509 4.3493 3.5509 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.36 5.2941 4.3708 5.2941 4.4677 4.9497 4.4677 1. 103,27 6.4454 4.36 7.0587 4.3493 7.0587 4.4784 6.4454 4.4784 Suldrie Base 0.4519 4.5753 0.8501 4.5753 0.8501 4.7045 0.4519 4.6938 Sal Contr. INSS 1.6786 4.5753 2.1736 4.5753 2.1736 4.6938 1.6786 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 GTS do Men 4.1857 4.5753 4.6162 4.5753 4.6269 4.683 4.1857 4.6938 2.550, 00 0.3336 4.7153 0.9792 4.7045 0.9792 4.8229 0.3336 4.8229 2. 550,00 1.6033 4.7045 2.2166 4.7045 2.2166 4.8122 1.6033 4.8229 2. 550, 00 2.8515 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8229 204, 00 4.1642 4.7153 4.6054 4.7045 4.6162 4.8122 4.1642 4.8229 2. 344, 82 5.3371 4.7045 5.9504 4.7045 5.9504 4.8229 5.3371 4.8229 0, 00 6.51 4.7045 6.8328 4.7045 6.8328 4.8122 6.51 4.8122 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0753 5.7488 3.0774 5.7488 3.0774 5.8887 0.0753 5.8887 CNPJ : 0.0753 5.878 0.4735 5.8995 0.4627 6.0394 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 4.1427 6.0179 3.4648 6.0287 Folha Mensal 6.1226 5.8887 7.0372 5.9103 7.0372 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 1489 0.2044 6.3624 0.5273 6.3516 0.5273 6.4808 0.2044 6.4808 BRUNA BARBOSA SALAS 0.6779 6.3624 2.1521 6.3516 2.1628 6.4701 0.6779 6.4808 134 . 789.048-62 3.6262 6.3409 4.6592 6.3516 4.6592 6.4808 3.6262 6.4808 253115 5.0788 6.3624 5.52 6.3624 5.52 6.4808 5.0788 6.4808 10 6.1118 6.3732 6.2625 6.3732 6.2625 6.4593 6.1118 6.4701 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6779 6.5024 3.1312 6.5024 3.1312 6.6315 0.6779 6.6315 CTPS: 434789-0048 3.5939 6.5131 4.8744 6.5024 4.8744 6.6208 3.5939 6.6315 Admissao: 5.0788 6.5024 5.7783 6.5131 5.7783 6.6315 5.0788 6.6315 01/10/2025 6.2948 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4089 6.7715 0.4089 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7715 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7823 4.5301 6.9007 4.0459 6.8791 Vencimentos 5.1542 6.7715 5.6922 6.7823 5.6922 6.8899 5.1542 6.8791 Descontos 6.284 6.7715 6.7574 6.7823 6.7574 6.8899 6.284 6.8791 HORAS NORMAIS 0.4842 6.9222 1.4849 6.9222 1.4849 7.0514 0.495 7.0514 248:00 4.3579 6.933 4.7776 6.9222 4.7883 7.0514 4.3687 7.0514 2. 550,00 5.3263 6.933 5.9289 6.9222 5.9289 7.0406 5.3263 7.0514 212 DESCONTO VALE TRANSPORTE 0.2044 7.0729 2.3457 7.0729 2.3457 7.2129 0.2044 7.2129 153, 00 4.3794 7.0622 4.7991 7.0622 4.7991 7.2021 4.3687 7.2021 153, 00 6.5853 7.0837 7.0372 7.0837 7.0372 7.2021 6.5853 7.2021 998 I .N. S.S. 0.1829 7.2236 1.0975 7.2236 1.0975 7.3636 0.1829 7.3528 8 , 05 4.4763 7.2236 4.7883 7.2236 4.7991 7.3528 4.4763 7.3528 205, 18 6.553 7.2129 7.0695 7.2129 7.0695 7.3421 6.553 7.3421 981 0.1937 7.3636 0.4412 7.3636 0.4519 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3636 2.0337 7.4928 0.4735 7.5035 1 . 020, 00 4.1965 7.3636 4.8314 7.3528 4.8314 7.4928 4.1965 7.4928 1. 020, 00 6.4346 7.3636 7.048 7.3421 7.048 7.4928 6.4346 7.5035 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.883 7.5143 1.883 7.6543 0.1937 7.6543 68, 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6327 4.4225 7.6435 68,55 6.6606 7.5035 7.048 7.4928 7.0587 7.622 6.6606 7.6327 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 2.5609 7.665 2.5609 7.7942 0.2044 7.7942 946, 00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3687 7.7942 Dedaro ber recebido aimportancia liquida discriminada reste redbo 7.2632 9.1937 7.2739 6.933 7.3708 6.933 7.3708 9.1937 Pis : 269. 48938 .47-5 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total din Vencimenton 5.1434 9.5598 5.7352 9.5598 5.7352 9.6674 5.1434 9.6674 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 2.550,00 5.3156 9.7643 5.9181 9.7643 5.9181 9.8935 5.3156 9.8935 1 . 446, 73 6.4562 9.7643 7.0695 9.7643 7.0695 9.8935 6.4669 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 0081 33 0.0215 9.915 1.3235 9.9043 1.3235 10.0334 0.0323 10.0442 conta: 01067665-2 0.0215 10.0765 1.3235 10.055 1.3235 10.1842 0.0323 10.2057 Agencia : 0081 - 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 1. 103,27 6.4454 10.0657 7.0587 10.055 7.0587 10.1842 6.4454 10.1949 Sufirio Base 0.4519 10.281 0.8501 10.2918 0.8501 10.3995 0.4519 10.3995 Sal. Contr. INSS 1.6463 10.2918 2.1521 10.281 2.1521 10.3887 1.6463 10.3995 Bans Calc. FGTS 2.8945 10.2918 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 F.G.TS do Mea 4.1642 10.2918 4.5946 10.2918 4.6054 10.3887 4.1642 10.3995 2. 550, 00 0.3443 10.421 0.9577 10.421 0.9577 10.5394 0.3443 10.5502 2. 550,00 1.5818 10.421 2.2059 10.4102 2.2059 10.5394 1.5818 10.5502 2. 550,00 2.8515 10.421 3.454 10.4102 3.4648 10.5394 2.8515 10.5502 204, 00 4.1535 10.4102 4.6269 10.421 4.6269 10.5502 4.1535 10.5286 2.344, 82 5.3263 10.4102 5.9504 10.4102 5.9504 10.5394 5.3263 10.5394 0,00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5394
+21.763sRetorno ML - Classificação Result: HOLERITE Distances: 0.004714621 0.0021951534 0.003651506 0.0049765967 0.0062144785 0.8805079 0.0056606596 0.0035151574 0.0034325141 0.003729592 0.007377072 0.05994802 0.0029685486 0.0057997527 0.005308243
+33.595sRetorno 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: 434.789.048-62 Confidence: 0.99 Field VALOR: Value: 1.103,27 Confidence: 0.99
+1m 6.495sNão é possível atualizar por que os valores são duplicados

+1m 48.047s 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 19:44:33

+1m 6.284s 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, 67720).
   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)

+1m 9.636s Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+38msInício do processo
+5surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/8d27dcb4-980f-452c-bb22-c201c0577952.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
+13.684sRetorno 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 6.1441 0.183 7.0372 0.1938 7.0265 0.323 6.1441 0.3122 Mensalista 3.9705 0.3445 4.713 0.3553 4.713 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 Jama do Funcit 0.7317 0.5167 1.1513 0.5275 1.1406 0.6352 0.7209 0.6244 1489 0.1937 0.6459 0.5165 0.6459 0.5057 0.7751 0.1937 0.7643 BRUNA BARBOSA SALAS 0.6994 0.6352 2.1628 0.6352 2.1628 0.7536 0.6994 0.7536 434. 789.048-62 3.6155 0.6244 4.67 0.6352 4.67 0.7751 3.6155 0.7643 253115 5.0896 0.6459 5.52 0.6352 5.52 0.7536 5.0896 0.7536 10 6.1011 0.6567 6.2732 0.6567 6.2732 0.7536 6.1118 0.7536 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6994 0.7966 3.1097 0.8074 3.1097 0.9258 0.6994 0.9151 CTPS: 434789-0048 3.6047 0.7859 4.8744 0.7859 4.8852 0.9151 3.6047 0.9151 Admissao: 5.1004 0.7966 5.7783 0.7966 5.7783 0.9151 5.1004 0.9151 01/10/2025 6.284 0.7859 7.0372 0.7859 7.0372 0.9151 6.284 0.9151 Codigo 0.0323 1.0658 0.3981 1.0658 0.3981 1.1627 0.0323 1.1627 Descricao 1.8508 1.0658 2.3027 1.0765 2.3027 1.1734 1.8508 1.1627 Referencia 4.0566 1.055 4.5301 1.0765 4.5301 1.195 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.055 6.7682 1.0765 6.7574 1.1842 6.2948 1.1627 HORAS NORMAIS 0.4197 1.2165 1.4742 1.2057 1.4742 1.3349 0.4197 1.3457 248:00 4.3364 1.2165 4.8314 1.195 4.8314 1.3134 4.3364 1.3349 2. 550,00 5.3479 1.2165 5.9612 1.195 5.9719 1.3242 5.3479 1.3349 212 DESCONTO VALE TRANSPORTE 0.2044 1.3565 2.3242 1.3565 2.3242 1.4856 0.2044 1.4856 153, 00 4.3687 1.3457 4.8206 1.3457 4.8206 1.4856 4.3687 1.4749 153, 00 6.596 1.3457 7.0587 1.3457 7.0587 1.4856 6.596 1.4856 998 I .N. S.S. 0.1829 1.4856 1.1191 1.5179 1.1191 1.6471 0.1829 1.6256 8 , 05 4.487 1.5072 4.7991 1.4964 4.8098 1.6364 4.487 1.6471 205, 18 6.5638 1.4964 7.048 1.4964 7.048 1.6471 6.5638 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0337 1.6579 2.0337 1.7871 0.1937 1.7978 1 . 020, 00 4.1965 1.6579 4.8206 1.6471 4.8206 1.7763 4.1965 1.7871 1. 020, 00 6.4346 1.6579 7.0587 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8194 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 Fundondric 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 0.1937 1.9701 0.4519 1.9701 0.4519 2.0777 0.1829 2.0777 VALE REFEICAO - INFORMATIVA 0.4519 1.9593 2.5609 1.9593 2.5609 2.0885 0.4519 2.0885 946, 00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0777 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 : 269. 48938 . 47-5 3.3142 3.8863 4.6807 3.8863 4.6807 4.0155 3.3142 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9617 fatal de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 2. 550, 00 5.3156 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.1878 1. 446, 73 6.4346 4.0478 7.0372 4.0478 7.0372 4.177 6.4346 4.177 Data 7.6506 4.2416 7.6506 4.0478 7.7259 4.0371 7.7151 4.2308 SANTANDER 0081 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01067665-2 0.0323 4.3708 1.302 4.3493 1.302 4.4677 0.0323 4.4892 Agencia: 0081 2.5609 4.36 3.5509 4.3493 3.5509 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.36 5.2941 4.3708 5.2941 4.4677 4.9497 4.4677 1. 103,27 6.4454 4.36 7.0587 4.3493 7.0587 4.4784 6.4454 4.4784 Suldrie Base 0.4519 4.5753 0.8501 4.5753 0.8501 4.7045 0.4519 4.6938 Sal Contr. INSS 1.6786 4.5753 2.1736 4.5753 2.1736 4.6938 1.6786 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 GTS do Men 4.1857 4.5753 4.6162 4.5753 4.6269 4.683 4.1857 4.6938 2.550, 00 0.3336 4.7153 0.9792 4.7045 0.9792 4.8229 0.3336 4.8229 2. 550,00 1.6033 4.7045 2.2166 4.7045 2.2166 4.8122 1.6033 4.8229 2. 550, 00 2.8515 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8229 204, 00 4.1642 4.7153 4.6054 4.7045 4.6162 4.8122 4.1642 4.8229 2. 344, 82 5.3371 4.7045 5.9504 4.7045 5.9504 4.8229 5.3371 4.8229 0, 00 6.51 4.7045 6.8328 4.7045 6.8328 4.8122 6.51 4.8122 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0753 5.7488 3.0774 5.7488 3.0774 5.8887 0.0753 5.8887 CNPJ : 0.0753 5.878 0.4735 5.8995 0.4627 6.0394 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 4.1427 6.0179 3.4648 6.0287 Folha Mensal 6.1226 5.8887 7.0372 5.9103 7.0372 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 1489 0.2044 6.3624 0.5273 6.3516 0.5273 6.4808 0.2044 6.4808 BRUNA BARBOSA SALAS 0.6779 6.3624 2.1521 6.3516 2.1628 6.4701 0.6779 6.4808 134 . 789.048-62 3.6262 6.3409 4.6592 6.3516 4.6592 6.4808 3.6262 6.4808 253115 5.0788 6.3624 5.52 6.3624 5.52 6.4808 5.0788 6.4808 10 6.1118 6.3732 6.2625 6.3732 6.2625 6.4593 6.1118 6.4701 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6779 6.5024 3.1312 6.5024 3.1312 6.6315 0.6779 6.6315 CTPS: 434789-0048 3.5939 6.5131 4.8744 6.5024 4.8744 6.6208 3.5939 6.6315 Admissao: 5.0788 6.5024 5.7783 6.5131 5.7783 6.6315 5.0788 6.6315 01/10/2025 6.2948 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4089 6.7715 0.4089 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7715 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7823 4.5301 6.9007 4.0459 6.8791 Vencimentos 5.1542 6.7715 5.6922 6.7823 5.6922 6.8899 5.1542 6.8791 Descontos 6.284 6.7715 6.7574 6.7823 6.7574 6.8899 6.284 6.8791 HORAS NORMAIS 0.4842 6.9222 1.4849 6.9222 1.4849 7.0514 0.495 7.0514 248:00 4.3579 6.933 4.7776 6.9222 4.7883 7.0514 4.3687 7.0514 2. 550,00 5.3263 6.933 5.9289 6.9222 5.9289 7.0406 5.3263 7.0514 212 DESCONTO VALE TRANSPORTE 0.2044 7.0729 2.3457 7.0729 2.3457 7.2129 0.2044 7.2129 153, 00 4.3794 7.0622 4.7991 7.0622 4.7991 7.2021 4.3687 7.2021 153, 00 6.5853 7.0837 7.0372 7.0837 7.0372 7.2021 6.5853 7.2021 998 I .N. S.S. 0.1829 7.2236 1.0975 7.2236 1.0975 7.3636 0.1829 7.3528 8 , 05 4.4763 7.2236 4.7883 7.2236 4.7991 7.3528 4.4763 7.3528 205, 18 6.553 7.2129 7.0695 7.2129 7.0695 7.3421 6.553 7.3421 981 0.1937 7.3636 0.4412 7.3636 0.4519 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3636 2.0337 7.4928 0.4735 7.5035 1 . 020, 00 4.1965 7.3636 4.8314 7.3528 4.8314 7.4928 4.1965 7.4928 1. 020, 00 6.4346 7.3636 7.048 7.3421 7.048 7.4928 6.4346 7.5035 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.883 7.5143 1.883 7.6543 0.1937 7.6543 68, 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6327 4.4225 7.6435 68,55 6.6606 7.5035 7.048 7.4928 7.0587 7.622 6.6606 7.6327 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 2.5609 7.665 2.5609 7.7942 0.2044 7.7942 946, 00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3687 7.7942 Dedaro ber recebido aimportancia liquida discriminada reste redbo 7.2632 9.1937 7.2739 6.933 7.3708 6.933 7.3708 9.1937 Pis : 269. 48938 .47-5 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total din Vencimenton 5.1434 9.5598 5.7352 9.5598 5.7352 9.6674 5.1434 9.6674 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 2.550,00 5.3156 9.7643 5.9181 9.7643 5.9181 9.8935 5.3156 9.8935 1 . 446, 73 6.4562 9.7643 7.0695 9.7643 7.0695 9.8935 6.4669 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 0081 33 0.0215 9.915 1.3235 9.9043 1.3235 10.0334 0.0323 10.0442 conta: 01067665-2 0.0215 10.0765 1.3235 10.055 1.3235 10.1842 0.0323 10.2057 Agencia : 0081 - 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 1. 103,27 6.4454 10.0657 7.0587 10.055 7.0587 10.1842 6.4454 10.1949 Sufirio Base 0.4519 10.281 0.8501 10.2918 0.8501 10.3995 0.4519 10.3995 Sal. Contr. INSS 1.6463 10.2918 2.1521 10.281 2.1521 10.3887 1.6463 10.3995 Bans Calc. FGTS 2.8945 10.2918 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 F.G.TS do Mea 4.1642 10.2918 4.5946 10.2918 4.6054 10.3887 4.1642 10.3995 2. 550, 00 0.3443 10.421 0.9577 10.421 0.9577 10.5394 0.3443 10.5502 2. 550,00 1.5818 10.421 2.2059 10.4102 2.2059 10.5394 1.5818 10.5502 2. 550,00 2.8515 10.421 3.454 10.4102 3.4648 10.5394 2.8515 10.5502 204, 00 4.1535 10.4102 4.6269 10.421 4.6269 10.5502 4.1535 10.5286 2.344, 82 5.3263 10.4102 5.9504 10.4102 5.9504 10.5394 5.3263 10.5394 0,00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5394
+18.511sRetorno ML - Classificação Result: HOLERITE Distances: 0.004714621 0.0021951534 0.003651506 0.0049765967 0.0062144785 0.8805079 0.0056606596 0.0035151574 0.0034325141 0.003729592 0.007377072 0.05994802 0.0029685486 0.0057997527 0.005308243
+30.109sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CPF: Value: 434.789.048-62 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: 1.103,27 Confidence: 0.99
+1m 1.620sNão é possível atualizar por que os valores são duplicados

+23.097s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+3ms Scheduled

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

Enqueue at:
08/28/2026 19:40:35

+1m 27.574s 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, 67720).
   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:541cc4fb-da29-40c1-8d37-10d87d82af8d
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:a968ac0c-ba01-4dd8-953c-bf897798f4db
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)

+35m 44.553s Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+47msInício do processo
+5.886surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/8d27dcb4-980f-452c-bb22-c201c0577952.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
+15.608sRetorno 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 6.1441 0.183 7.0372 0.1938 7.0265 0.323 6.1441 0.3122 Mensalista 3.9705 0.3445 4.713 0.3553 4.713 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 Jama do Funcit 0.7317 0.5167 1.1513 0.5275 1.1406 0.6352 0.7209 0.6244 1489 0.1937 0.6459 0.5165 0.6459 0.5057 0.7751 0.1937 0.7643 BRUNA BARBOSA SALAS 0.6994 0.6352 2.1628 0.6352 2.1628 0.7536 0.6994 0.7536 434. 789.048-62 3.6155 0.6244 4.67 0.6352 4.67 0.7751 3.6155 0.7643 253115 5.0896 0.6459 5.52 0.6352 5.52 0.7536 5.0896 0.7536 10 6.1011 0.6567 6.2732 0.6567 6.2732 0.7536 6.1118 0.7536 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6994 0.7966 3.1097 0.8074 3.1097 0.9258 0.6994 0.9151 CTPS: 434789-0048 3.6047 0.7859 4.8744 0.7859 4.8852 0.9151 3.6047 0.9151 Admissao: 5.1004 0.7966 5.7783 0.7966 5.7783 0.9151 5.1004 0.9151 01/10/2025 6.284 0.7859 7.0372 0.7859 7.0372 0.9151 6.284 0.9151 Codigo 0.0323 1.0658 0.3981 1.0658 0.3981 1.1627 0.0323 1.1627 Descricao 1.8508 1.0658 2.3027 1.0765 2.3027 1.1734 1.8508 1.1627 Referencia 4.0566 1.055 4.5301 1.0765 4.5301 1.195 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.055 6.7682 1.0765 6.7574 1.1842 6.2948 1.1627 HORAS NORMAIS 0.4197 1.2165 1.4742 1.2057 1.4742 1.3349 0.4197 1.3457 248:00 4.3364 1.2165 4.8314 1.195 4.8314 1.3134 4.3364 1.3349 2. 550,00 5.3479 1.2165 5.9612 1.195 5.9719 1.3242 5.3479 1.3349 212 DESCONTO VALE TRANSPORTE 0.2044 1.3565 2.3242 1.3565 2.3242 1.4856 0.2044 1.4856 153, 00 4.3687 1.3457 4.8206 1.3457 4.8206 1.4856 4.3687 1.4749 153, 00 6.596 1.3457 7.0587 1.3457 7.0587 1.4856 6.596 1.4856 998 I .N. S.S. 0.1829 1.4856 1.1191 1.5179 1.1191 1.6471 0.1829 1.6256 8 , 05 4.487 1.5072 4.7991 1.4964 4.8098 1.6364 4.487 1.6471 205, 18 6.5638 1.4964 7.048 1.4964 7.048 1.6471 6.5638 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0337 1.6579 2.0337 1.7871 0.1937 1.7978 1 . 020, 00 4.1965 1.6579 4.8206 1.6471 4.8206 1.7763 4.1965 1.7871 1. 020, 00 6.4346 1.6579 7.0587 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8194 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 Fundondric 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 0.1937 1.9701 0.4519 1.9701 0.4519 2.0777 0.1829 2.0777 VALE REFEICAO - INFORMATIVA 0.4519 1.9593 2.5609 1.9593 2.5609 2.0885 0.4519 2.0885 946, 00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0777 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 : 269. 48938 . 47-5 3.3142 3.8863 4.6807 3.8863 4.6807 4.0155 3.3142 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9617 fatal de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 2. 550, 00 5.3156 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.1878 1. 446, 73 6.4346 4.0478 7.0372 4.0478 7.0372 4.177 6.4346 4.177 Data 7.6506 4.2416 7.6506 4.0478 7.7259 4.0371 7.7151 4.2308 SANTANDER 0081 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01067665-2 0.0323 4.3708 1.302 4.3493 1.302 4.4677 0.0323 4.4892 Agencia: 0081 2.5609 4.36 3.5509 4.3493 3.5509 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.36 5.2941 4.3708 5.2941 4.4677 4.9497 4.4677 1. 103,27 6.4454 4.36 7.0587 4.3493 7.0587 4.4784 6.4454 4.4784 Suldrie Base 0.4519 4.5753 0.8501 4.5753 0.8501 4.7045 0.4519 4.6938 Sal Contr. INSS 1.6786 4.5753 2.1736 4.5753 2.1736 4.6938 1.6786 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 GTS do Men 4.1857 4.5753 4.6162 4.5753 4.6269 4.683 4.1857 4.6938 2.550, 00 0.3336 4.7153 0.9792 4.7045 0.9792 4.8229 0.3336 4.8229 2. 550,00 1.6033 4.7045 2.2166 4.7045 2.2166 4.8122 1.6033 4.8229 2. 550, 00 2.8515 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8229 204, 00 4.1642 4.7153 4.6054 4.7045 4.6162 4.8122 4.1642 4.8229 2. 344, 82 5.3371 4.7045 5.9504 4.7045 5.9504 4.8229 5.3371 4.8229 0, 00 6.51 4.7045 6.8328 4.7045 6.8328 4.8122 6.51 4.8122 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0753 5.7488 3.0774 5.7488 3.0774 5.8887 0.0753 5.8887 CNPJ : 0.0753 5.878 0.4735 5.8995 0.4627 6.0394 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 4.1427 6.0179 3.4648 6.0287 Folha Mensal 6.1226 5.8887 7.0372 5.9103 7.0372 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 1489 0.2044 6.3624 0.5273 6.3516 0.5273 6.4808 0.2044 6.4808 BRUNA BARBOSA SALAS 0.6779 6.3624 2.1521 6.3516 2.1628 6.4701 0.6779 6.4808 134 . 789.048-62 3.6262 6.3409 4.6592 6.3516 4.6592 6.4808 3.6262 6.4808 253115 5.0788 6.3624 5.52 6.3624 5.52 6.4808 5.0788 6.4808 10 6.1118 6.3732 6.2625 6.3732 6.2625 6.4593 6.1118 6.4701 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6779 6.5024 3.1312 6.5024 3.1312 6.6315 0.6779 6.6315 CTPS: 434789-0048 3.5939 6.5131 4.8744 6.5024 4.8744 6.6208 3.5939 6.6315 Admissao: 5.0788 6.5024 5.7783 6.5131 5.7783 6.6315 5.0788 6.6315 01/10/2025 6.2948 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4089 6.7715 0.4089 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7715 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7823 4.5301 6.9007 4.0459 6.8791 Vencimentos 5.1542 6.7715 5.6922 6.7823 5.6922 6.8899 5.1542 6.8791 Descontos 6.284 6.7715 6.7574 6.7823 6.7574 6.8899 6.284 6.8791 HORAS NORMAIS 0.4842 6.9222 1.4849 6.9222 1.4849 7.0514 0.495 7.0514 248:00 4.3579 6.933 4.7776 6.9222 4.7883 7.0514 4.3687 7.0514 2. 550,00 5.3263 6.933 5.9289 6.9222 5.9289 7.0406 5.3263 7.0514 212 DESCONTO VALE TRANSPORTE 0.2044 7.0729 2.3457 7.0729 2.3457 7.2129 0.2044 7.2129 153, 00 4.3794 7.0622 4.7991 7.0622 4.7991 7.2021 4.3687 7.2021 153, 00 6.5853 7.0837 7.0372 7.0837 7.0372 7.2021 6.5853 7.2021 998 I .N. S.S. 0.1829 7.2236 1.0975 7.2236 1.0975 7.3636 0.1829 7.3528 8 , 05 4.4763 7.2236 4.7883 7.2236 4.7991 7.3528 4.4763 7.3528 205, 18 6.553 7.2129 7.0695 7.2129 7.0695 7.3421 6.553 7.3421 981 0.1937 7.3636 0.4412 7.3636 0.4519 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3636 2.0337 7.4928 0.4735 7.5035 1 . 020, 00 4.1965 7.3636 4.8314 7.3528 4.8314 7.4928 4.1965 7.4928 1. 020, 00 6.4346 7.3636 7.048 7.3421 7.048 7.4928 6.4346 7.5035 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.883 7.5143 1.883 7.6543 0.1937 7.6543 68, 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6327 4.4225 7.6435 68,55 6.6606 7.5035 7.048 7.4928 7.0587 7.622 6.6606 7.6327 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 2.5609 7.665 2.5609 7.7942 0.2044 7.7942 946, 00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3687 7.7942 Dedaro ber recebido aimportancia liquida discriminada reste redbo 7.2632 9.1937 7.2739 6.933 7.3708 6.933 7.3708 9.1937 Pis : 269. 48938 .47-5 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total din Vencimenton 5.1434 9.5598 5.7352 9.5598 5.7352 9.6674 5.1434 9.6674 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 2.550,00 5.3156 9.7643 5.9181 9.7643 5.9181 9.8935 5.3156 9.8935 1 . 446, 73 6.4562 9.7643 7.0695 9.7643 7.0695 9.8935 6.4669 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 0081 33 0.0215 9.915 1.3235 9.9043 1.3235 10.0334 0.0323 10.0442 conta: 01067665-2 0.0215 10.0765 1.3235 10.055 1.3235 10.1842 0.0323 10.2057 Agencia : 0081 - 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 1. 103,27 6.4454 10.0657 7.0587 10.055 7.0587 10.1842 6.4454 10.1949 Sufirio Base 0.4519 10.281 0.8501 10.2918 0.8501 10.3995 0.4519 10.3995 Sal. Contr. INSS 1.6463 10.2918 2.1521 10.281 2.1521 10.3887 1.6463 10.3995 Bans Calc. FGTS 2.8945 10.2918 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 F.G.TS do Mea 4.1642 10.2918 4.5946 10.2918 4.6054 10.3887 4.1642 10.3995 2. 550, 00 0.3443 10.421 0.9577 10.421 0.9577 10.5394 0.3443 10.5502 2. 550,00 1.5818 10.421 2.2059 10.4102 2.2059 10.5394 1.5818 10.5502 2. 550,00 2.8515 10.421 3.454 10.4102 3.4648 10.5394 2.8515 10.5502 204, 00 4.1535 10.4102 4.6269 10.421 4.6269 10.5502 4.1535 10.5286 2.344, 82 5.3263 10.4102 5.9504 10.4102 5.9504 10.5394 5.3263 10.5394 0,00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5394
+20.128sRetorno ML - Classificação Result: HOLERITE Distances: 0.004714621 0.0021951534 0.003651506 0.0049765967 0.0062144785 0.8805079 0.0056606596 0.0035151574 0.0034325141 0.003729592 0.007377072 0.05994802 0.0029685486 0.0057997527 0.005308243
+31.500sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CPF: Value: 434.789.048-62 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: 1.103,27 Confidence: 0.99
+1m 16.095sNão é possível atualizar por que os valores são duplicados

+49.143s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+94ms Scheduled

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

Enqueue at:
08/28/2026 19:02:54

+3m 29.886s 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.LogSucess(DateTime inicio, IEnumerable`1 auditEntries, CancellationToken ct)
   at Cont360.PortalCliente.Model.Models.ModelContext.SaveChangesAsync(CancellationToken cancellationToken) in D:\a\1\s\Cont360.PortalCliente.Model\Models\ModelContext.cs:line 147
   at Cont360.PortalCliente.Model.Models.ModelContext.SaveChangesAsync(CancellationToken cancellationToken) in D:\a\1\s\Cont360.PortalCliente.Model\Models\ModelContext.cs:line 175
   at MC.EntityFramework.DefaultImpl.UnitOfWork.UnitOfWork.CommitAsync(CancellationToken ct)
   at MC.EntityFramework.DefaultImpl.Service.Service`1.CommitAsync(IUserContext userContext, ServiceException exception, CancellationToken ct)
ClientConnectionId:928555b3-5670-4ef1-960c-e7621476d00e
Error Number:-2,State:0,Class:11
ClientConnectionId before routing:ba0f0983-58d1-4c66-90bb-d15ad91d74eb
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)

+43m 3.187s Processing

Server:
ln1xsdlwk000i47:70
Worker:
85b8c376
+831msInício do processo
+21.684surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/8d27dcb4-980f-452c-bb22-c201c0577952.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
+41.825sRetorno 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 6.1441 0.183 7.0372 0.1938 7.0265 0.323 6.1441 0.3122 Mensalista 3.9705 0.3445 4.713 0.3553 4.713 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 Jama do Funcit 0.7317 0.5167 1.1513 0.5275 1.1406 0.6352 0.7209 0.6244 1489 0.1937 0.6459 0.5165 0.6459 0.5057 0.7751 0.1937 0.7643 BRUNA BARBOSA SALAS 0.6994 0.6352 2.1628 0.6352 2.1628 0.7536 0.6994 0.7536 434. 789.048-62 3.6155 0.6244 4.67 0.6352 4.67 0.7751 3.6155 0.7643 253115 5.0896 0.6459 5.52 0.6352 5.52 0.7536 5.0896 0.7536 10 6.1011 0.6567 6.2732 0.6567 6.2732 0.7536 6.1118 0.7536 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6994 0.7966 3.1097 0.8074 3.1097 0.9258 0.6994 0.9151 CTPS: 434789-0048 3.6047 0.7859 4.8744 0.7859 4.8852 0.9151 3.6047 0.9151 Admissao: 5.1004 0.7966 5.7783 0.7966 5.7783 0.9151 5.1004 0.9151 01/10/2025 6.284 0.7859 7.0372 0.7859 7.0372 0.9151 6.284 0.9151 Codigo 0.0323 1.0658 0.3981 1.0658 0.3981 1.1627 0.0323 1.1627 Descricao 1.8508 1.0658 2.3027 1.0765 2.3027 1.1734 1.8508 1.1627 Referencia 4.0566 1.055 4.5301 1.0765 4.5301 1.195 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.055 6.7682 1.0765 6.7574 1.1842 6.2948 1.1627 HORAS NORMAIS 0.4197 1.2165 1.4742 1.2057 1.4742 1.3349 0.4197 1.3457 248:00 4.3364 1.2165 4.8314 1.195 4.8314 1.3134 4.3364 1.3349 2. 550,00 5.3479 1.2165 5.9612 1.195 5.9719 1.3242 5.3479 1.3349 212 DESCONTO VALE TRANSPORTE 0.2044 1.3565 2.3242 1.3565 2.3242 1.4856 0.2044 1.4856 153, 00 4.3687 1.3457 4.8206 1.3457 4.8206 1.4856 4.3687 1.4749 153, 00 6.596 1.3457 7.0587 1.3457 7.0587 1.4856 6.596 1.4856 998 I .N. S.S. 0.1829 1.4856 1.1191 1.5179 1.1191 1.6471 0.1829 1.6256 8 , 05 4.487 1.5072 4.7991 1.4964 4.8098 1.6364 4.487 1.6471 205, 18 6.5638 1.4964 7.048 1.4964 7.048 1.6471 6.5638 1.6471 981 DESC . ADIANT . SALARIAL 0.1937 1.6579 2.0337 1.6579 2.0337 1.7871 0.1937 1.7978 1 . 020, 00 4.1965 1.6579 4.8206 1.6471 4.8206 1.7763 4.1965 1.7871 1. 020, 00 6.4346 1.6579 7.0587 1.6471 7.0587 1.7871 6.4346 1.7978 202 ASSISTENCIA MEDICA 0.2044 1.8086 1.8615 1.8194 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 Fundondric 7.6506 2.4007 7.6613 1.5072 7.7366 1.5072 7.7366 2.4007 233 0.1937 1.9701 0.4519 1.9701 0.4519 2.0777 0.1829 2.0777 VALE REFEICAO - INFORMATIVA 0.4519 1.9593 2.5609 1.9593 2.5609 2.0885 0.4519 2.0885 946, 00 4.3687 1.9593 4.8206 1.9593 4.8206 2.0777 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 : 269. 48938 . 47-5 3.3142 3.8863 4.6807 3.8863 4.6807 4.0155 3.3142 4.0263 Total din Vencimenton 5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9617 fatal de Deaconton 6.284 3.8433 6.8113 3.854 6.8005 3.9617 6.284 3.9509 2. 550, 00 5.3156 4.0478 5.9181 4.0478 5.9181 4.177 5.3263 4.1878 1. 446, 73 6.4346 4.0478 7.0372 4.0478 7.0372 4.177 6.4346 4.177 Data 7.6506 4.2416 7.6506 4.0478 7.7259 4.0371 7.7151 4.2308 SANTANDER 0081 33 0.0215 4.1985 1.3235 4.1985 1.3235 4.3277 0.0215 4.3277 conta: 01067665-2 0.0323 4.3708 1.302 4.3493 1.302 4.4677 0.0323 4.4892 Agencia: 0081 2.5609 4.36 3.5509 4.3493 3.5509 4.4677 2.5609 4.4784 alar Liquido 4.9497 4.36 5.2941 4.3708 5.2941 4.4677 4.9497 4.4677 1. 103,27 6.4454 4.36 7.0587 4.3493 7.0587 4.4784 6.4454 4.4784 Suldrie Base 0.4519 4.5753 0.8501 4.5753 0.8501 4.7045 0.4519 4.6938 Sal Contr. INSS 1.6786 4.5753 2.1736 4.5753 2.1736 4.6938 1.6786 4.6938 Bans Calc. FGTS 2.9053 4.5969 3.411 4.5861 3.411 4.683 2.9053 4.6938 GTS do Men 4.1857 4.5753 4.6162 4.5753 4.6269 4.683 4.1857 4.6938 2.550, 00 0.3336 4.7153 0.9792 4.7045 0.9792 4.8229 0.3336 4.8229 2. 550,00 1.6033 4.7045 2.2166 4.7045 2.2166 4.8122 1.6033 4.8229 2. 550, 00 2.8515 4.7045 3.4756 4.7045 3.4756 4.8122 2.8622 4.8229 204, 00 4.1642 4.7153 4.6054 4.7045 4.6162 4.8122 4.1642 4.8229 2. 344, 82 5.3371 4.7045 5.9504 4.7045 5.9504 4.8229 5.3371 4.8229 0, 00 6.51 4.7045 6.8328 4.7045 6.8328 4.8122 6.51 4.8122 SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA 0.0753 5.7488 3.0774 5.7488 3.0774 5.8887 0.0753 5.8887 CNPJ : 0.0753 5.878 0.4735 5.8995 0.4627 6.0394 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 4.1427 6.0179 3.4648 6.0287 Folha Mensal 6.1226 5.8887 7.0372 5.9103 7.0372 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 1489 0.2044 6.3624 0.5273 6.3516 0.5273 6.4808 0.2044 6.4808 BRUNA BARBOSA SALAS 0.6779 6.3624 2.1521 6.3516 2.1628 6.4701 0.6779 6.4808 134 . 789.048-62 3.6262 6.3409 4.6592 6.3516 4.6592 6.4808 3.6262 6.4808 253115 5.0788 6.3624 5.52 6.3624 5.52 6.4808 5.0788 6.4808 10 6.1118 6.3732 6.2625 6.3732 6.2625 6.4593 6.1118 6.4701 ASSISTENTE DE ATENDIMENTO JUNIOR 0.6779 6.5024 3.1312 6.5024 3.1312 6.6315 0.6779 6.6315 CTPS: 434789-0048 3.5939 6.5131 4.8744 6.5024 4.8744 6.6208 3.5939 6.6315 Admissao: 5.0788 6.5024 5.7783 6.5131 5.7783 6.6315 5.0788 6.6315 01/10/2025 6.2948 6.4916 7.0587 6.5024 7.0587 6.6315 6.284 6.6208 Codigo 0.0646 6.7607 0.4089 6.7715 0.4089 6.8791 0.0646 6.8791 Descricao 1.883 6.7715 2.3135 6.7715 2.3135 6.8791 1.883 6.8791 Referencia 4.0566 6.7607 4.5301 6.7823 4.5301 6.9007 4.0459 6.8791 Vencimentos 5.1542 6.7715 5.6922 6.7823 5.6922 6.8899 5.1542 6.8791 Descontos 6.284 6.7715 6.7574 6.7823 6.7574 6.8899 6.284 6.8791 HORAS NORMAIS 0.4842 6.9222 1.4849 6.9222 1.4849 7.0514 0.495 7.0514 248:00 4.3579 6.933 4.7776 6.9222 4.7883 7.0514 4.3687 7.0514 2. 550,00 5.3263 6.933 5.9289 6.9222 5.9289 7.0406 5.3263 7.0514 212 DESCONTO VALE TRANSPORTE 0.2044 7.0729 2.3457 7.0729 2.3457 7.2129 0.2044 7.2129 153, 00 4.3794 7.0622 4.7991 7.0622 4.7991 7.2021 4.3687 7.2021 153, 00 6.5853 7.0837 7.0372 7.0837 7.0372 7.2021 6.5853 7.2021 998 I .N. S.S. 0.1829 7.2236 1.0975 7.2236 1.0975 7.3636 0.1829 7.3528 8 , 05 4.4763 7.2236 4.7883 7.2236 4.7991 7.3528 4.4763 7.3528 205, 18 6.553 7.2129 7.0695 7.2129 7.0695 7.3421 6.553 7.3421 981 0.1937 7.3636 0.4412 7.3636 0.4519 7.482 0.1937 7.482 DESC . ADIANT . SALARIAL 0.4735 7.3636 2.0337 7.3636 2.0337 7.4928 0.4735 7.5035 1 . 020, 00 4.1965 7.3636 4.8314 7.3528 4.8314 7.4928 4.1965 7.4928 1. 020, 00 6.4346 7.3636 7.048 7.3421 7.048 7.4928 6.4346 7.5035 202 ASSISTENCIA MEDICA 0.1937 7.5035 1.883 7.5143 1.883 7.6543 0.1937 7.6543 68, 55 4.4117 7.5035 4.7991 7.5035 4.7991 7.6327 4.4225 7.6435 68,55 6.6606 7.5035 7.048 7.4928 7.0587 7.622 6.6606 7.6327 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 2.5609 7.665 2.5609 7.7942 0.2044 7.7942 946, 00 4.3687 7.665 4.8206 7.665 4.8206 7.7942 4.3687 7.7942 Dedaro ber recebido aimportancia liquida discriminada reste redbo 7.2632 9.1937 7.2739 6.933 7.3708 6.933 7.3708 9.1937 Pis : 269. 48938 .47-5 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total din Vencimenton 5.1434 9.5598 5.7352 9.5598 5.7352 9.6674 5.1434 9.6674 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 2.550,00 5.3156 9.7643 5.9181 9.7643 5.9181 9.8935 5.3156 9.8935 1 . 446, 73 6.4562 9.7643 7.0695 9.7643 7.0695 9.8935 6.4669 9.9043 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 SANTANDER 0081 33 0.0215 9.915 1.3235 9.9043 1.3235 10.0334 0.0323 10.0442 conta: 01067665-2 0.0215 10.0765 1.3235 10.055 1.3235 10.1842 0.0323 10.2057 Agencia : 0081 - 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 1. 103,27 6.4454 10.0657 7.0587 10.055 7.0587 10.1842 6.4454 10.1949 Sufirio Base 0.4519 10.281 0.8501 10.2918 0.8501 10.3995 0.4519 10.3995 Sal. Contr. INSS 1.6463 10.2918 2.1521 10.281 2.1521 10.3887 1.6463 10.3995 Bans Calc. FGTS 2.8945 10.2918 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 F.G.TS do Mea 4.1642 10.2918 4.5946 10.2918 4.6054 10.3887 4.1642 10.3995 2. 550, 00 0.3443 10.421 0.9577 10.421 0.9577 10.5394 0.3443 10.5502 2. 550,00 1.5818 10.421 2.2059 10.4102 2.2059 10.5394 1.5818 10.5502 2. 550,00 2.8515 10.421 3.454 10.4102 3.4648 10.5394 2.8515 10.5502 204, 00 4.1535 10.4102 4.6269 10.421 4.6269 10.5502 4.1535 10.5286 2.344, 82 5.3263 10.4102 5.9504 10.4102 5.9504 10.5394 5.3263 10.5394 0,00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5394
+1m 383msRetorno ML - Classificação Result: HOLERITE Distances: 0.004714621 0.0021951534 0.003651506 0.0049765967 0.0062144785 0.8805079 0.0056606596 0.0035151574 0.0034325141 0.003729592 0.007377072 0.05994802 0.0029685486 0.0057997527 0.005308243
+1m 18.816sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field CPF: Value: 434.789.048-62 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: 1.103,27 Confidence: 0.99
+3m 23.100sExecution Timeout Expired. The timeout period elapsed prior to completion of the operation or the server is not responding.

+13ms Enqueued

Queue:
default

08/28/2026 18:15:43 Created