Hangfire Dashboard

IBackgroundJob<ProcessamentoDocumentoExecutor>.EnqueueJob

// Job ID: #275294
using MC.Hangfire.Background;

var backgroundJob = Activate<IBackgroundJob<ProcessamentoDocumentoExecutor>>();
await backgroundJob.EnqueueJob(
    null,
    FromJson<ProcessamentoDocumentoExecutor>("{\"DocumentoId\":68906}"),
    null);

Parameters

CurrentCulture 
""
CurrentUICulture 
""
RetryCount 
10

State

10/07/2026 02:03:40 (+1m 3.366s) 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, 68906).
   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:486ecc0d-0ba0-48a7-8975-2ec499480e21
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:c2ad7fca-f3f0-41b7-8dc9-686296b2d299
Routing Destination:d7e3ba73ff78.tr2851.brazilsouth1-a.worker.database.windows.net,11012
   --- 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)

+127ms Processing

Server:
ln0xsdlwk000hf7:71
Worker:
ed08c0fc
+126msInício do processo
+3.807surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/fa5309e9-ffe9-4a7b-af96-65f6e416771a.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
+11.098sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 MB3 CONSTRUCOES LTDA 0.043 0.0323 1.614 0.0323 1.614 0.1615 0.0323 0.1615 CNPJ : 0.0646 0.1938 0.5165 0.1938 0.5165 0.3122 0.0753 0.323 11.217. 085/0001-80 0.6026 0.1722 2.0014 0.1722 2.0014 0.3122 0.6026 0.3122 CC: OBRAS DIVERSAS 3.4648 0.1938 4.8098 0.1938 4.8098 0.3122 3.4648 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3445 4.7345 0.3445 4.7345 0.4629 3.9705 0.4629 Setembro de 2026 5.8428 0.3445 7.0695 0.3337 7.0695 0.4629 5.8536 0.4737 damn do Funcic 0.7209 0.506 1.1729 0.5275 1.1621 0.6459 0.7209 0.6244 1055 0.1937 0.6459 0.5165 0.6459 0.5165 0.7751 0.1937 0.7643 NORIVALDO CAMARGO 0.6779 0.6352 1.9906 0.6352 1.9906 0.7643 0.6779 0.7643 073. 016.038-60 3.6262 0.6244 4.7022 0.6352 4.7022 0.7643 3.6262 0.7643 710205 5.1004 0.6352 5.52 0.6352 5.52 0.7536 5.1004 0.7536 8 6.1334 0.6567 6.241 0.6567 6.241 0.7321 6.1334 0.7321 ENCARREGADO DE OBRAS 0.6994 0.8074 2.2059 0.8074 2.2059 0.9258 0.6994 0.9258 CTPS: 67323-00050 3.6047 0.7859 4.8852 0.7859 4.8852 0.9258 3.6047 0.9151 Admissao: 5.0788 0.7966 5.7783 0.7966 5.7783 0.9151 5.0681 0.9151 02/01/2017 6.2948 0.7859 7.0587 0.7859 7.0587 0.9151 6.2948 0.9151 Codigo 0.043 1.055 0.4304 1.0658 0.4304 1.1842 0.043 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3135 1.1842 1.883 1.1734 Referencia 4.0566 1.055 4.5408 1.0658 4.5408 1.1842 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.0765 6.7682 1.0765 6.7682 1.1734 6.2948 1.1734 8786 DIAS AFAST. P/ACID. TRABALHO 0.1399 1.2057 2.4641 1.2057 2.4641 1.3349 0.1399 1.3349 30, 00 4.401 1.2165 4.8314 1.195 4.8421 1.3134 4.4117 1.3349 5.723, 87 5.3371 1.2165 5.9397 1.2057 5.9397 1.3242 5.3371 1.3457 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1184 1.3457 3.2819 1.3565 3.2819 1.4964 0.1184 1.4964 30, 00 4.4332 1.3565 4.8206 1.3565 4.8206 1.4856 4.4332 1.4749 5. 723, 87 6.4454 1.3565 7.0372 1.3565 7.0372 1.4856 6.4454 1.4964 Assinatura do Fundondria 7.6506 2.3899 7.6506 1.5072 7.7474 1.5072 7.7366 2.3899 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.5095 7.2632 1.238 7.3708 1.238 7.3708 3.5095 Pis : 122 . 03305.07-1 3.3249 3.8971 4.6915 3.8863 4.6915 4.0155 3.3249 4.0155 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 5. 723, 87 5.3263 4.0478 5.9074 4.0371 5.9074 4.177 5.3263 4.1878 5. 723, 87 6.4454 4.0478 7.0372 4.0478 7.0372 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 BRADESCO 237 0.0215 4.2093 0.9361 4.2093 0.9361 4.3385 0.0215 4.3277 conta corrente: 086300-9 0.0108 4.3708 1.8508 4.3493 1.8508 4.4677 0.0108 4.4892 Agencia : 1449 - 4 2.5717 4.36 3.8199 4.36 3.8199 4.4784 2.5717 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 0, 00 6.7574 4.3708 7.0695 4.3708 7.0695 4.4677 6.7574 4.4677 Sufirio Ban 0.4519 4.5753 0.7855 4.5861 0.7855 4.6938 0.4519 4.683 Sal Contr. INSS 1.6678 4.5861 2.1413 4.5753 2.1521 4.683 1.6678 4.6938 Bans Calc. FGTS 2.9053 4.5861 3.411 4.5861 3.411 4.6938 2.9053 4.6938 FG.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 5. 723, 87 0.3443 4.7153 0.9577 4.7153 0.9577 4.8229 0.3443 4.8229 0,00 1.7539 4.7045 2.0767 4.7045 2.0767 4.8122 1.7539 4.8229 5.723, 87 2.8515 4.7045 3.454 4.7045 3.454 4.8229 2.8515 4.8229 457, 90 4.1642 4.7045 4.5839 4.7153 4.5839 4.8229 4.1642 4.8122 0, 00 5.4662 4.7045 5.7783 4.7045 5.7783 4.8014 5.4662 4.8122 0, 00 6.5207 4.7045 6.8328 4.7045 6.8328 4.8229 6.5207 4.8229 MB3 CONSTRUCOES LTDA 0.0323 5.7488 1.5818 5.7488 1.5818 5.8887 0.0323 5.8887 CNPJ : 0.0646 5.8887 0.4842 5.8995 0.4842 6.0502 0.0646 6.0287 11.217. 085/0001-80 0.6133 5.8887 2.0014 5.8995 2.0014 6.0394 0.6133 6.0287 CC: OBRAS DIVERSAS 3.454 5.8995 4.8206 5.8887 4.8206 6.0287 3.4648 6.0394 Folha Mensal 6.1334 5.8995 7.048 5.9103 7.048 6.0394 6.1334 6.0287 Mensalista 3.9598 6.061 4.7453 6.061 4.7345 6.1794 3.949 6.1794 Setembro de 2026 5.8536 6.061 7.0803 6.0502 7.0803 6.1794 5.8536 6.1902 Codigo 0.2367 6.244 0.4735 6.244 0.4735 6.3409 0.2367 6.3409 1055 0.2044 6.3732 0.5273 6.3516 0.5165 6.4808 0.2044 6.4808 NORIVALDO CAMARGO 0.6994 6.3624 2.0229 6.3516 2.0229 6.4701 0.6994 6.4808 073. 016.038-60 3.6262 6.3516 4.6915 6.3409 4.6915 6.4701 3.6262 6.4808 710205 5.0896 6.3516 5.52 6.3409 5.52 6.4701 5.1004 6.4808 3 6.1656 6.3732 6.2302 6.3839 6.2302 6.4593 6.1656 6.4593 ENCARREGADO DE OBRAS 0.7102 6.5131 2.2059 6.5131 2.2059 6.6315 0.7102 6.6315 CTPS: 67323-00050 3.6047 6.5131 4.8744 6.5131 4.8744 6.6315 3.6047 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 02/01/2017 6.3055 6.4808 7.0587 6.4916 7.0587 6.6315 6.3055 6.6208 Codigo 0.0646 6.7607 0.4304 6.7607 0.4304 6.9007 0.0646 6.8899 Descricao 1.8615 6.7715 2.3135 6.7823 2.3135 6.9007 1.8615 6.8899 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.3055 6.7715 6.779 6.7715 6.779 6.8791 6.3163 6.8791 8786 DIAS AFAST. P/ACID. TRABALHO 0.1184 6.9222 2.5071 6.9114 2.5071 7.0514 0.1184 7.0514 30, 00 4.4225 6.9222 4.8206 6.9114 4.8206 7.0406 4.4225 7.0514 5.723, 87 5.3263 6.9222 5.9289 6.9222 5.9289 7.0514 5.3263 7.0514 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1076 7.0729 3.3034 7.0729 3.3034 7.2129 0.1076 7.2129 30, 00 4.4225 7.0729 4.8098 7.0622 4.8098 7.2021 4.4225 7.2129 5.723, 87 6.4454 7.0837 7.0372 7.0729 7.048 7.2021 6.4454 7.2129 Assinatura do Funcionario 7.6506 8.1064 7.6506 7.2236 7.7366 7.2236 7.7366 8.1064 Dedaro ter recebido a importancia liquida disaiminada reste redbo 7.2632 9.2045 7.2632 6.9437 7.3708 6.9437 7.3708 9.2153 Pis : 122.03305.07-1 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total da Vincimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 5.723, 87 5.3263 9.7643 5.9181 9.7535 5.9181 9.8935 5.3263 9.8935 5. 723, 87 6.4454 9.7643 7.048 9.7643 7.048 9.8935 6.4454 9.8935 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 BRADESCO 237 0.0215 9.915 0.9577 9.9043 0.9577 10.0334 0.0215 10.0442 conta corrente: 086300-9 0.0215 10.0765 1.84 10.055 1.84 10.1734 0.0323 10.1949 Agencia: 1449 - 4 2.5717 10.055 3.8199 10.055 3.8199 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9282 10.1734 0, 00 6.7467 10.0765 7.0372 10.055 7.0372 10.1734 6.7574 10.1842 Sufirio Base 0.4627 10.281 0.8501 10.2918 0.8501 10.3995 0.4627 10.3887 Sal Contr. INSS 1.6678 10.281 2.1305 10.281 2.1305 10.3887 1.6678 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 FG.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3887 4.175 10.3887 5.723, 87 0.3551 10.421 0.9577 10.421 0.9577 10.5394 0.3551 10.5394 0, 00 1.7432 10.421 2.0445 10.4102 2.0552 10.5286 1.7539 10.5286 5.723, 87 2.8515 10.4102 3.454 10.4102 3.454 10.5502 2.8515 10.5502 457, 90 4.175 10.4102 4.6377 10.4318 4.6377 10.5394 4.175 10.5286 0, 00 5.4877 10.421 5.7675 10.421 5.7675 10.5286 5.4985 10.5394 0, 00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5286
+14.017sRetorno ML - Classificação Result: HOLERITE Distances: 0.0051771593 0.0039242133 0.0062599913 0.009616318 0.017499512 0.8459759 0.012569992 0.0058166054 0.006879371 0.009190892 0.021290528 0.03495601 0.004127497 0.010896021 0.005820179
+24.400sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field VALOR: Value: 0,00 Confidence: 0.99 Field CNPJ: Value: 11.217.085/0001-80 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CPF: Value: 073.016.038-60 Confidence: 0.99 Field APURACAO: Value: Setembro de 2026 Confidence: 0.99
+59.856sNão é possível atualizar por que os valores são duplicados

+1h 52m Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+3ms Scheduled

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

Enqueue at:
10/07/2026 02:02:24

+54.127s 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, 68906).
   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:67577634-8b98-48ca-8ea9-ea594c695949
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:93b6f230-859d-432a-b497-31c3a2c2b195
Routing Destination:d7e3ba73ff78.tr2851.brazilsouth1-a.worker.database.windows.net,11012
   --- 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)

+103ms Processing

Server:
ln0xsdlwk000hf7:71
Worker:
ed08c0fc
+128msInício do processo
+3.320surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/fa5309e9-ffe9-4a7b-af96-65f6e416771a.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
+10.032sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 MB3 CONSTRUCOES LTDA 0.043 0.0323 1.614 0.0323 1.614 0.1615 0.0323 0.1615 CNPJ : 0.0646 0.1938 0.5165 0.1938 0.5165 0.3122 0.0753 0.323 11.217. 085/0001-80 0.6026 0.1722 2.0014 0.1722 2.0014 0.3122 0.6026 0.3122 CC: OBRAS DIVERSAS 3.4648 0.1938 4.8098 0.1938 4.8098 0.3122 3.4648 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3445 4.7345 0.3445 4.7345 0.4629 3.9705 0.4629 Setembro de 2026 5.8428 0.3445 7.0695 0.3337 7.0695 0.4629 5.8536 0.4737 damn do Funcic 0.7209 0.506 1.1729 0.5275 1.1621 0.6459 0.7209 0.6244 1055 0.1937 0.6459 0.5165 0.6459 0.5165 0.7751 0.1937 0.7643 NORIVALDO CAMARGO 0.6779 0.6352 1.9906 0.6352 1.9906 0.7643 0.6779 0.7643 073. 016.038-60 3.6262 0.6244 4.7022 0.6352 4.7022 0.7643 3.6262 0.7643 710205 5.1004 0.6352 5.52 0.6352 5.52 0.7536 5.1004 0.7536 8 6.1334 0.6567 6.241 0.6567 6.241 0.7321 6.1334 0.7321 ENCARREGADO DE OBRAS 0.6994 0.8074 2.2059 0.8074 2.2059 0.9258 0.6994 0.9258 CTPS: 67323-00050 3.6047 0.7859 4.8852 0.7859 4.8852 0.9258 3.6047 0.9151 Admissao: 5.0788 0.7966 5.7783 0.7966 5.7783 0.9151 5.0681 0.9151 02/01/2017 6.2948 0.7859 7.0587 0.7859 7.0587 0.9151 6.2948 0.9151 Codigo 0.043 1.055 0.4304 1.0658 0.4304 1.1842 0.043 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3135 1.1842 1.883 1.1734 Referencia 4.0566 1.055 4.5408 1.0658 4.5408 1.1842 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.0765 6.7682 1.0765 6.7682 1.1734 6.2948 1.1734 8786 DIAS AFAST. P/ACID. TRABALHO 0.1399 1.2057 2.4641 1.2057 2.4641 1.3349 0.1399 1.3349 30, 00 4.401 1.2165 4.8314 1.195 4.8421 1.3134 4.4117 1.3349 5.723, 87 5.3371 1.2165 5.9397 1.2057 5.9397 1.3242 5.3371 1.3457 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1184 1.3457 3.2819 1.3565 3.2819 1.4964 0.1184 1.4964 30, 00 4.4332 1.3565 4.8206 1.3565 4.8206 1.4856 4.4332 1.4749 5. 723, 87 6.4454 1.3565 7.0372 1.3565 7.0372 1.4856 6.4454 1.4964 Assinatura do Fundondria 7.6506 2.3899 7.6506 1.5072 7.7474 1.5072 7.7366 2.3899 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.5095 7.2632 1.238 7.3708 1.238 7.3708 3.5095 Pis : 122 . 03305.07-1 3.3249 3.8971 4.6915 3.8863 4.6915 4.0155 3.3249 4.0155 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 5. 723, 87 5.3263 4.0478 5.9074 4.0371 5.9074 4.177 5.3263 4.1878 5. 723, 87 6.4454 4.0478 7.0372 4.0478 7.0372 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 BRADESCO 237 0.0215 4.2093 0.9361 4.2093 0.9361 4.3385 0.0215 4.3277 conta corrente: 086300-9 0.0108 4.3708 1.8508 4.3493 1.8508 4.4677 0.0108 4.4892 Agencia : 1449 - 4 2.5717 4.36 3.8199 4.36 3.8199 4.4784 2.5717 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 0, 00 6.7574 4.3708 7.0695 4.3708 7.0695 4.4677 6.7574 4.4677 Sufirio Ban 0.4519 4.5753 0.7855 4.5861 0.7855 4.6938 0.4519 4.683 Sal Contr. INSS 1.6678 4.5861 2.1413 4.5753 2.1521 4.683 1.6678 4.6938 Bans Calc. FGTS 2.9053 4.5861 3.411 4.5861 3.411 4.6938 2.9053 4.6938 FG.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 5. 723, 87 0.3443 4.7153 0.9577 4.7153 0.9577 4.8229 0.3443 4.8229 0,00 1.7539 4.7045 2.0767 4.7045 2.0767 4.8122 1.7539 4.8229 5.723, 87 2.8515 4.7045 3.454 4.7045 3.454 4.8229 2.8515 4.8229 457, 90 4.1642 4.7045 4.5839 4.7153 4.5839 4.8229 4.1642 4.8122 0, 00 5.4662 4.7045 5.7783 4.7045 5.7783 4.8014 5.4662 4.8122 0, 00 6.5207 4.7045 6.8328 4.7045 6.8328 4.8229 6.5207 4.8229 MB3 CONSTRUCOES LTDA 0.0323 5.7488 1.5818 5.7488 1.5818 5.8887 0.0323 5.8887 CNPJ : 0.0646 5.8887 0.4842 5.8995 0.4842 6.0502 0.0646 6.0287 11.217. 085/0001-80 0.6133 5.8887 2.0014 5.8995 2.0014 6.0394 0.6133 6.0287 CC: OBRAS DIVERSAS 3.454 5.8995 4.8206 5.8887 4.8206 6.0287 3.4648 6.0394 Folha Mensal 6.1334 5.8995 7.048 5.9103 7.048 6.0394 6.1334 6.0287 Mensalista 3.9598 6.061 4.7453 6.061 4.7345 6.1794 3.949 6.1794 Setembro de 2026 5.8536 6.061 7.0803 6.0502 7.0803 6.1794 5.8536 6.1902 Codigo 0.2367 6.244 0.4735 6.244 0.4735 6.3409 0.2367 6.3409 1055 0.2044 6.3732 0.5273 6.3516 0.5165 6.4808 0.2044 6.4808 NORIVALDO CAMARGO 0.6994 6.3624 2.0229 6.3516 2.0229 6.4701 0.6994 6.4808 073. 016.038-60 3.6262 6.3516 4.6915 6.3409 4.6915 6.4701 3.6262 6.4808 710205 5.0896 6.3516 5.52 6.3409 5.52 6.4701 5.1004 6.4808 3 6.1656 6.3732 6.2302 6.3839 6.2302 6.4593 6.1656 6.4593 ENCARREGADO DE OBRAS 0.7102 6.5131 2.2059 6.5131 2.2059 6.6315 0.7102 6.6315 CTPS: 67323-00050 3.6047 6.5131 4.8744 6.5131 4.8744 6.6315 3.6047 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 02/01/2017 6.3055 6.4808 7.0587 6.4916 7.0587 6.6315 6.3055 6.6208 Codigo 0.0646 6.7607 0.4304 6.7607 0.4304 6.9007 0.0646 6.8899 Descricao 1.8615 6.7715 2.3135 6.7823 2.3135 6.9007 1.8615 6.8899 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.3055 6.7715 6.779 6.7715 6.779 6.8791 6.3163 6.8791 8786 DIAS AFAST. P/ACID. TRABALHO 0.1184 6.9222 2.5071 6.9114 2.5071 7.0514 0.1184 7.0514 30, 00 4.4225 6.9222 4.8206 6.9114 4.8206 7.0406 4.4225 7.0514 5.723, 87 5.3263 6.9222 5.9289 6.9222 5.9289 7.0514 5.3263 7.0514 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1076 7.0729 3.3034 7.0729 3.3034 7.2129 0.1076 7.2129 30, 00 4.4225 7.0729 4.8098 7.0622 4.8098 7.2021 4.4225 7.2129 5.723, 87 6.4454 7.0837 7.0372 7.0729 7.048 7.2021 6.4454 7.2129 Assinatura do Funcionario 7.6506 8.1064 7.6506 7.2236 7.7366 7.2236 7.7366 8.1064 Dedaro ter recebido a importancia liquida disaiminada reste redbo 7.2632 9.2045 7.2632 6.9437 7.3708 6.9437 7.3708 9.2153 Pis : 122.03305.07-1 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total da Vincimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 5.723, 87 5.3263 9.7643 5.9181 9.7535 5.9181 9.8935 5.3263 9.8935 5. 723, 87 6.4454 9.7643 7.048 9.7643 7.048 9.8935 6.4454 9.8935 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 BRADESCO 237 0.0215 9.915 0.9577 9.9043 0.9577 10.0334 0.0215 10.0442 conta corrente: 086300-9 0.0215 10.0765 1.84 10.055 1.84 10.1734 0.0323 10.1949 Agencia: 1449 - 4 2.5717 10.055 3.8199 10.055 3.8199 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9282 10.1734 0, 00 6.7467 10.0765 7.0372 10.055 7.0372 10.1734 6.7574 10.1842 Sufirio Base 0.4627 10.281 0.8501 10.2918 0.8501 10.3995 0.4627 10.3887 Sal Contr. INSS 1.6678 10.281 2.1305 10.281 2.1305 10.3887 1.6678 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 FG.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3887 4.175 10.3887 5.723, 87 0.3551 10.421 0.9577 10.421 0.9577 10.5394 0.3551 10.5394 0, 00 1.7432 10.421 2.0445 10.4102 2.0552 10.5286 1.7539 10.5286 5.723, 87 2.8515 10.4102 3.454 10.4102 3.454 10.5502 2.8515 10.5502 457, 90 4.175 10.4102 4.6377 10.4318 4.6377 10.5394 4.175 10.5286 0, 00 5.4877 10.421 5.7675 10.421 5.7675 10.5286 5.4985 10.5394 0, 00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5286
+13.384sRetorno ML - Classificação Result: HOLERITE Distances: 0.0051771593 0.0039242133 0.0062599913 0.009616318 0.017499512 0.8459759 0.012569992 0.0058166054 0.006879371 0.009190892 0.021290528 0.03495601 0.004127497 0.010896021 0.005820179
+22.407sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field VALOR: Value: 0,00 Confidence: 0.99 Field CNPJ: Value: 11.217.085/0001-80 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CPF: Value: 073.016.038-60 Confidence: 0.99 Field APURACAO: Value: Setembro de 2026 Confidence: 0.99
+50.815sNão é possível atualizar por que os valores são duplicados

+1h 11m Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+3ms Scheduled

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

Enqueue at:
10/07/2026 00:09:22

+54.470s 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, 68906).
   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:6cfe60f0-3485-43fc-a059-ce1748516e43
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:52ec4100-30be-4b7b-9f88-2bb660728add
Routing Destination:d7e3ba73ff78.tr2851.brazilsouth1-a.worker.database.windows.net,11012
   --- 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)

+94ms Processing

Server:
ln0xsdlwk000hf7:71
Worker:
ed08c0fc
+127msInício do processo
+3.627surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/fa5309e9-ffe9-4a7b-af96-65f6e416771a.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
+11.517sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 MB3 CONSTRUCOES LTDA 0.043 0.0323 1.614 0.0323 1.614 0.1615 0.0323 0.1615 CNPJ : 0.0646 0.1938 0.5165 0.1938 0.5165 0.3122 0.0753 0.323 11.217. 085/0001-80 0.6026 0.1722 2.0014 0.1722 2.0014 0.3122 0.6026 0.3122 CC: OBRAS DIVERSAS 3.4648 0.1938 4.8098 0.1938 4.8098 0.3122 3.4648 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3445 4.7345 0.3445 4.7345 0.4629 3.9705 0.4629 Setembro de 2026 5.8428 0.3445 7.0695 0.3337 7.0695 0.4629 5.8536 0.4737 damn do Funcic 0.7209 0.506 1.1729 0.5275 1.1621 0.6459 0.7209 0.6244 1055 0.1937 0.6459 0.5165 0.6459 0.5165 0.7751 0.1937 0.7643 NORIVALDO CAMARGO 0.6779 0.6352 1.9906 0.6352 1.9906 0.7643 0.6779 0.7643 073. 016.038-60 3.6262 0.6244 4.7022 0.6352 4.7022 0.7643 3.6262 0.7643 710205 5.1004 0.6352 5.52 0.6352 5.52 0.7536 5.1004 0.7536 8 6.1334 0.6567 6.241 0.6567 6.241 0.7321 6.1334 0.7321 ENCARREGADO DE OBRAS 0.6994 0.8074 2.2059 0.8074 2.2059 0.9258 0.6994 0.9258 CTPS: 67323-00050 3.6047 0.7859 4.8852 0.7859 4.8852 0.9258 3.6047 0.9151 Admissao: 5.0788 0.7966 5.7783 0.7966 5.7783 0.9151 5.0681 0.9151 02/01/2017 6.2948 0.7859 7.0587 0.7859 7.0587 0.9151 6.2948 0.9151 Codigo 0.043 1.055 0.4304 1.0658 0.4304 1.1842 0.043 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3135 1.1842 1.883 1.1734 Referencia 4.0566 1.055 4.5408 1.0658 4.5408 1.1842 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.0765 6.7682 1.0765 6.7682 1.1734 6.2948 1.1734 8786 DIAS AFAST. P/ACID. TRABALHO 0.1399 1.2057 2.4641 1.2057 2.4641 1.3349 0.1399 1.3349 30, 00 4.401 1.2165 4.8314 1.195 4.8421 1.3134 4.4117 1.3349 5.723, 87 5.3371 1.2165 5.9397 1.2057 5.9397 1.3242 5.3371 1.3457 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1184 1.3457 3.2819 1.3565 3.2819 1.4964 0.1184 1.4964 30, 00 4.4332 1.3565 4.8206 1.3565 4.8206 1.4856 4.4332 1.4749 5. 723, 87 6.4454 1.3565 7.0372 1.3565 7.0372 1.4856 6.4454 1.4964 Assinatura do Fundondria 7.6506 2.3899 7.6506 1.5072 7.7474 1.5072 7.7366 2.3899 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.5095 7.2632 1.238 7.3708 1.238 7.3708 3.5095 Pis : 122 . 03305.07-1 3.3249 3.8971 4.6915 3.8863 4.6915 4.0155 3.3249 4.0155 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 5. 723, 87 5.3263 4.0478 5.9074 4.0371 5.9074 4.177 5.3263 4.1878 5. 723, 87 6.4454 4.0478 7.0372 4.0478 7.0372 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 BRADESCO 237 0.0215 4.2093 0.9361 4.2093 0.9361 4.3385 0.0215 4.3277 conta corrente: 086300-9 0.0108 4.3708 1.8508 4.3493 1.8508 4.4677 0.0108 4.4892 Agencia : 1449 - 4 2.5717 4.36 3.8199 4.36 3.8199 4.4784 2.5717 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 0, 00 6.7574 4.3708 7.0695 4.3708 7.0695 4.4677 6.7574 4.4677 Sufirio Ban 0.4519 4.5753 0.7855 4.5861 0.7855 4.6938 0.4519 4.683 Sal Contr. INSS 1.6678 4.5861 2.1413 4.5753 2.1521 4.683 1.6678 4.6938 Bans Calc. FGTS 2.9053 4.5861 3.411 4.5861 3.411 4.6938 2.9053 4.6938 FG.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 5. 723, 87 0.3443 4.7153 0.9577 4.7153 0.9577 4.8229 0.3443 4.8229 0,00 1.7539 4.7045 2.0767 4.7045 2.0767 4.8122 1.7539 4.8229 5.723, 87 2.8515 4.7045 3.454 4.7045 3.454 4.8229 2.8515 4.8229 457, 90 4.1642 4.7045 4.5839 4.7153 4.5839 4.8229 4.1642 4.8122 0, 00 5.4662 4.7045 5.7783 4.7045 5.7783 4.8014 5.4662 4.8122 0, 00 6.5207 4.7045 6.8328 4.7045 6.8328 4.8229 6.5207 4.8229 MB3 CONSTRUCOES LTDA 0.0323 5.7488 1.5818 5.7488 1.5818 5.8887 0.0323 5.8887 CNPJ : 0.0646 5.8887 0.4842 5.8995 0.4842 6.0502 0.0646 6.0287 11.217. 085/0001-80 0.6133 5.8887 2.0014 5.8995 2.0014 6.0394 0.6133 6.0287 CC: OBRAS DIVERSAS 3.454 5.8995 4.8206 5.8887 4.8206 6.0287 3.4648 6.0394 Folha Mensal 6.1334 5.8995 7.048 5.9103 7.048 6.0394 6.1334 6.0287 Mensalista 3.9598 6.061 4.7453 6.061 4.7345 6.1794 3.949 6.1794 Setembro de 2026 5.8536 6.061 7.0803 6.0502 7.0803 6.1794 5.8536 6.1902 Codigo 0.2367 6.244 0.4735 6.244 0.4735 6.3409 0.2367 6.3409 1055 0.2044 6.3732 0.5273 6.3516 0.5165 6.4808 0.2044 6.4808 NORIVALDO CAMARGO 0.6994 6.3624 2.0229 6.3516 2.0229 6.4701 0.6994 6.4808 073. 016.038-60 3.6262 6.3516 4.6915 6.3409 4.6915 6.4701 3.6262 6.4808 710205 5.0896 6.3516 5.52 6.3409 5.52 6.4701 5.1004 6.4808 3 6.1656 6.3732 6.2302 6.3839 6.2302 6.4593 6.1656 6.4593 ENCARREGADO DE OBRAS 0.7102 6.5131 2.2059 6.5131 2.2059 6.6315 0.7102 6.6315 CTPS: 67323-00050 3.6047 6.5131 4.8744 6.5131 4.8744 6.6315 3.6047 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 02/01/2017 6.3055 6.4808 7.0587 6.4916 7.0587 6.6315 6.3055 6.6208 Codigo 0.0646 6.7607 0.4304 6.7607 0.4304 6.9007 0.0646 6.8899 Descricao 1.8615 6.7715 2.3135 6.7823 2.3135 6.9007 1.8615 6.8899 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.3055 6.7715 6.779 6.7715 6.779 6.8791 6.3163 6.8791 8786 DIAS AFAST. P/ACID. TRABALHO 0.1184 6.9222 2.5071 6.9114 2.5071 7.0514 0.1184 7.0514 30, 00 4.4225 6.9222 4.8206 6.9114 4.8206 7.0406 4.4225 7.0514 5.723, 87 5.3263 6.9222 5.9289 6.9222 5.9289 7.0514 5.3263 7.0514 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1076 7.0729 3.3034 7.0729 3.3034 7.2129 0.1076 7.2129 30, 00 4.4225 7.0729 4.8098 7.0622 4.8098 7.2021 4.4225 7.2129 5.723, 87 6.4454 7.0837 7.0372 7.0729 7.048 7.2021 6.4454 7.2129 Assinatura do Funcionario 7.6506 8.1064 7.6506 7.2236 7.7366 7.2236 7.7366 8.1064 Dedaro ter recebido a importancia liquida disaiminada reste redbo 7.2632 9.2045 7.2632 6.9437 7.3708 6.9437 7.3708 9.2153 Pis : 122.03305.07-1 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total da Vincimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 5.723, 87 5.3263 9.7643 5.9181 9.7535 5.9181 9.8935 5.3263 9.8935 5. 723, 87 6.4454 9.7643 7.048 9.7643 7.048 9.8935 6.4454 9.8935 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 BRADESCO 237 0.0215 9.915 0.9577 9.9043 0.9577 10.0334 0.0215 10.0442 conta corrente: 086300-9 0.0215 10.0765 1.84 10.055 1.84 10.1734 0.0323 10.1949 Agencia: 1449 - 4 2.5717 10.055 3.8199 10.055 3.8199 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9282 10.1734 0, 00 6.7467 10.0765 7.0372 10.055 7.0372 10.1734 6.7574 10.1842 Sufirio Base 0.4627 10.281 0.8501 10.2918 0.8501 10.3995 0.4627 10.3887 Sal Contr. INSS 1.6678 10.281 2.1305 10.281 2.1305 10.3887 1.6678 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 FG.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3887 4.175 10.3887 5.723, 87 0.3551 10.421 0.9577 10.421 0.9577 10.5394 0.3551 10.5394 0, 00 1.7432 10.421 2.0445 10.4102 2.0552 10.5286 1.7539 10.5286 5.723, 87 2.8515 10.4102 3.454 10.4102 3.454 10.5502 2.8515 10.5502 457, 90 4.175 10.4102 4.6377 10.4318 4.6377 10.5394 4.175 10.5286 0, 00 5.4877 10.421 5.7675 10.421 5.7675 10.5286 5.4985 10.5394 0, 00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5286
+14.676sRetorno ML - Classificação Result: HOLERITE Distances: 0.0051771593 0.0039242133 0.0062599913 0.009616318 0.017499512 0.8459759 0.012569992 0.0058166054 0.006879371 0.009190892 0.021290528 0.03495601 0.004127497 0.010896021 0.005820179
+23.834sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field APURACAO: Value: Setembro de 2026 Confidence: 0.99 Field CPF: Value: 073.016.038-60 Confidence: 0.99 Field VALOR: Value: 0,00 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CNPJ: Value: 11.217.085/0001-80 Confidence: 0.99
+51.218sNão é possível atualizar por que os valores são duplicados

+41m 34.816s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+4ms Scheduled

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

Enqueue at:
10/06/2026 22:57:18

+56.730s 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, 68906).
   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:a4860bba-1c6c-48f4-9790-4b028164fb87
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:e8dc7404-a795-4d1a-a9ef-994858e34a48
Routing Destination:d7e3ba73ff78.tr2851.brazilsouth1-a.worker.database.windows.net,11012
   --- 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)

+83ms Processing

Server:
ln0xsdlwk000hf7:71
Worker:
ed08c0fc
+123msInício do processo
+3.708surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/fa5309e9-ffe9-4a7b-af96-65f6e416771a.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
+11.663sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 MB3 CONSTRUCOES LTDA 0.043 0.0323 1.614 0.0323 1.614 0.1615 0.0323 0.1615 CNPJ : 0.0646 0.1938 0.5165 0.1938 0.5165 0.3122 0.0753 0.323 11.217. 085/0001-80 0.6026 0.1722 2.0014 0.1722 2.0014 0.3122 0.6026 0.3122 CC: OBRAS DIVERSAS 3.4648 0.1938 4.8098 0.1938 4.8098 0.3122 3.4648 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3445 4.7345 0.3445 4.7345 0.4629 3.9705 0.4629 Setembro de 2026 5.8428 0.3445 7.0695 0.3337 7.0695 0.4629 5.8536 0.4737 damn do Funcic 0.7209 0.506 1.1729 0.5275 1.1621 0.6459 0.7209 0.6244 1055 0.1937 0.6459 0.5165 0.6459 0.5165 0.7751 0.1937 0.7643 NORIVALDO CAMARGO 0.6779 0.6352 1.9906 0.6352 1.9906 0.7643 0.6779 0.7643 073. 016.038-60 3.6262 0.6244 4.7022 0.6352 4.7022 0.7643 3.6262 0.7643 710205 5.1004 0.6352 5.52 0.6352 5.52 0.7536 5.1004 0.7536 8 6.1334 0.6567 6.241 0.6567 6.241 0.7321 6.1334 0.7321 ENCARREGADO DE OBRAS 0.6994 0.8074 2.2059 0.8074 2.2059 0.9258 0.6994 0.9258 CTPS: 67323-00050 3.6047 0.7859 4.8852 0.7859 4.8852 0.9258 3.6047 0.9151 Admissao: 5.0788 0.7966 5.7783 0.7966 5.7783 0.9151 5.0681 0.9151 02/01/2017 6.2948 0.7859 7.0587 0.7859 7.0587 0.9151 6.2948 0.9151 Codigo 0.043 1.055 0.4304 1.0658 0.4304 1.1842 0.043 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3135 1.1842 1.883 1.1734 Referencia 4.0566 1.055 4.5408 1.0658 4.5408 1.1842 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.0765 6.7682 1.0765 6.7682 1.1734 6.2948 1.1734 8786 DIAS AFAST. P/ACID. TRABALHO 0.1399 1.2057 2.4641 1.2057 2.4641 1.3349 0.1399 1.3349 30, 00 4.401 1.2165 4.8314 1.195 4.8421 1.3134 4.4117 1.3349 5.723, 87 5.3371 1.2165 5.9397 1.2057 5.9397 1.3242 5.3371 1.3457 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1184 1.3457 3.2819 1.3565 3.2819 1.4964 0.1184 1.4964 30, 00 4.4332 1.3565 4.8206 1.3565 4.8206 1.4856 4.4332 1.4749 5. 723, 87 6.4454 1.3565 7.0372 1.3565 7.0372 1.4856 6.4454 1.4964 Assinatura do Fundondria 7.6506 2.3899 7.6506 1.5072 7.7474 1.5072 7.7366 2.3899 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.5095 7.2632 1.238 7.3708 1.238 7.3708 3.5095 Pis : 122 . 03305.07-1 3.3249 3.8971 4.6915 3.8863 4.6915 4.0155 3.3249 4.0155 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 5. 723, 87 5.3263 4.0478 5.9074 4.0371 5.9074 4.177 5.3263 4.1878 5. 723, 87 6.4454 4.0478 7.0372 4.0478 7.0372 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 BRADESCO 237 0.0215 4.2093 0.9361 4.2093 0.9361 4.3385 0.0215 4.3277 conta corrente: 086300-9 0.0108 4.3708 1.8508 4.3493 1.8508 4.4677 0.0108 4.4892 Agencia : 1449 - 4 2.5717 4.36 3.8199 4.36 3.8199 4.4784 2.5717 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 0, 00 6.7574 4.3708 7.0695 4.3708 7.0695 4.4677 6.7574 4.4677 Sufirio Ban 0.4519 4.5753 0.7855 4.5861 0.7855 4.6938 0.4519 4.683 Sal Contr. INSS 1.6678 4.5861 2.1413 4.5753 2.1521 4.683 1.6678 4.6938 Bans Calc. FGTS 2.9053 4.5861 3.411 4.5861 3.411 4.6938 2.9053 4.6938 FG.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 5. 723, 87 0.3443 4.7153 0.9577 4.7153 0.9577 4.8229 0.3443 4.8229 0,00 1.7539 4.7045 2.0767 4.7045 2.0767 4.8122 1.7539 4.8229 5.723, 87 2.8515 4.7045 3.454 4.7045 3.454 4.8229 2.8515 4.8229 457, 90 4.1642 4.7045 4.5839 4.7153 4.5839 4.8229 4.1642 4.8122 0, 00 5.4662 4.7045 5.7783 4.7045 5.7783 4.8014 5.4662 4.8122 0, 00 6.5207 4.7045 6.8328 4.7045 6.8328 4.8229 6.5207 4.8229 MB3 CONSTRUCOES LTDA 0.0323 5.7488 1.5818 5.7488 1.5818 5.8887 0.0323 5.8887 CNPJ : 0.0646 5.8887 0.4842 5.8995 0.4842 6.0502 0.0646 6.0287 11.217. 085/0001-80 0.6133 5.8887 2.0014 5.8995 2.0014 6.0394 0.6133 6.0287 CC: OBRAS DIVERSAS 3.454 5.8995 4.8206 5.8887 4.8206 6.0287 3.4648 6.0394 Folha Mensal 6.1334 5.8995 7.048 5.9103 7.048 6.0394 6.1334 6.0287 Mensalista 3.9598 6.061 4.7453 6.061 4.7345 6.1794 3.949 6.1794 Setembro de 2026 5.8536 6.061 7.0803 6.0502 7.0803 6.1794 5.8536 6.1902 Codigo 0.2367 6.244 0.4735 6.244 0.4735 6.3409 0.2367 6.3409 1055 0.2044 6.3732 0.5273 6.3516 0.5165 6.4808 0.2044 6.4808 NORIVALDO CAMARGO 0.6994 6.3624 2.0229 6.3516 2.0229 6.4701 0.6994 6.4808 073. 016.038-60 3.6262 6.3516 4.6915 6.3409 4.6915 6.4701 3.6262 6.4808 710205 5.0896 6.3516 5.52 6.3409 5.52 6.4701 5.1004 6.4808 3 6.1656 6.3732 6.2302 6.3839 6.2302 6.4593 6.1656 6.4593 ENCARREGADO DE OBRAS 0.7102 6.5131 2.2059 6.5131 2.2059 6.6315 0.7102 6.6315 CTPS: 67323-00050 3.6047 6.5131 4.8744 6.5131 4.8744 6.6315 3.6047 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 02/01/2017 6.3055 6.4808 7.0587 6.4916 7.0587 6.6315 6.3055 6.6208 Codigo 0.0646 6.7607 0.4304 6.7607 0.4304 6.9007 0.0646 6.8899 Descricao 1.8615 6.7715 2.3135 6.7823 2.3135 6.9007 1.8615 6.8899 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.3055 6.7715 6.779 6.7715 6.779 6.8791 6.3163 6.8791 8786 DIAS AFAST. P/ACID. TRABALHO 0.1184 6.9222 2.5071 6.9114 2.5071 7.0514 0.1184 7.0514 30, 00 4.4225 6.9222 4.8206 6.9114 4.8206 7.0406 4.4225 7.0514 5.723, 87 5.3263 6.9222 5.9289 6.9222 5.9289 7.0514 5.3263 7.0514 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1076 7.0729 3.3034 7.0729 3.3034 7.2129 0.1076 7.2129 30, 00 4.4225 7.0729 4.8098 7.0622 4.8098 7.2021 4.4225 7.2129 5.723, 87 6.4454 7.0837 7.0372 7.0729 7.048 7.2021 6.4454 7.2129 Assinatura do Funcionario 7.6506 8.1064 7.6506 7.2236 7.7366 7.2236 7.7366 8.1064 Dedaro ter recebido a importancia liquida disaiminada reste redbo 7.2632 9.2045 7.2632 6.9437 7.3708 6.9437 7.3708 9.2153 Pis : 122.03305.07-1 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total da Vincimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 5.723, 87 5.3263 9.7643 5.9181 9.7535 5.9181 9.8935 5.3263 9.8935 5. 723, 87 6.4454 9.7643 7.048 9.7643 7.048 9.8935 6.4454 9.8935 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 BRADESCO 237 0.0215 9.915 0.9577 9.9043 0.9577 10.0334 0.0215 10.0442 conta corrente: 086300-9 0.0215 10.0765 1.84 10.055 1.84 10.1734 0.0323 10.1949 Agencia: 1449 - 4 2.5717 10.055 3.8199 10.055 3.8199 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9282 10.1734 0, 00 6.7467 10.0765 7.0372 10.055 7.0372 10.1734 6.7574 10.1842 Sufirio Base 0.4627 10.281 0.8501 10.2918 0.8501 10.3995 0.4627 10.3887 Sal Contr. INSS 1.6678 10.281 2.1305 10.281 2.1305 10.3887 1.6678 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 FG.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3887 4.175 10.3887 5.723, 87 0.3551 10.421 0.9577 10.421 0.9577 10.5394 0.3551 10.5394 0, 00 1.7432 10.421 2.0445 10.4102 2.0552 10.5286 1.7539 10.5286 5.723, 87 2.8515 10.4102 3.454 10.4102 3.454 10.5502 2.8515 10.5502 457, 90 4.175 10.4102 4.6377 10.4318 4.6377 10.5394 4.175 10.5286 0, 00 5.4877 10.421 5.7675 10.421 5.7675 10.5286 5.4985 10.5394 0, 00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5286
+14.988sRetorno ML - Classificação Result: HOLERITE Distances: 0.0051771593 0.0039242133 0.0062599913 0.009616318 0.017499512 0.8459759 0.012569992 0.0058166054 0.006879371 0.009190892 0.021290528 0.03495601 0.004127497 0.010896021 0.005820179
+25.449sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field APURACAO: Value: Setembro de 2026 Confidence: 0.99 Field CPF: Value: 073.016.038-60 Confidence: 0.99 Field VALOR: Value: 0,00 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CNPJ: Value: 11.217.085/0001-80 Confidence: 0.99
+53.494sNão é possível atualizar por que os valores são duplicados

+22m 47.007s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+3ms Scheduled

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

Enqueue at:
10/06/2026 22:15:01

+58.673s 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, 68906).
   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:87f6dc79-f935-4db3-8215-7622d957ac31
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:3b78d79d-d333-4724-90ec-06763316e378
Routing Destination:d7e3ba73ff78.tr2851.brazilsouth1-a.worker.database.windows.net,11012
   --- 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)

+87ms Processing

Server:
ln0xsdlwk000hf7:71
Worker:
ed08c0fc
+74msInício do processo
+4.862surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/fa5309e9-ffe9-4a7b-af96-65f6e416771a.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
+12.969sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 MB3 CONSTRUCOES LTDA 0.043 0.0323 1.614 0.0323 1.614 0.1615 0.0323 0.1615 CNPJ : 0.0646 0.1938 0.5165 0.1938 0.5165 0.3122 0.0753 0.323 11.217. 085/0001-80 0.6026 0.1722 2.0014 0.1722 2.0014 0.3122 0.6026 0.3122 CC: OBRAS DIVERSAS 3.4648 0.1938 4.8098 0.1938 4.8098 0.3122 3.4648 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3445 4.7345 0.3445 4.7345 0.4629 3.9705 0.4629 Setembro de 2026 5.8428 0.3445 7.0695 0.3337 7.0695 0.4629 5.8536 0.4737 damn do Funcic 0.7209 0.506 1.1729 0.5275 1.1621 0.6459 0.7209 0.6244 1055 0.1937 0.6459 0.5165 0.6459 0.5165 0.7751 0.1937 0.7643 NORIVALDO CAMARGO 0.6779 0.6352 1.9906 0.6352 1.9906 0.7643 0.6779 0.7643 073. 016.038-60 3.6262 0.6244 4.7022 0.6352 4.7022 0.7643 3.6262 0.7643 710205 5.1004 0.6352 5.52 0.6352 5.52 0.7536 5.1004 0.7536 8 6.1334 0.6567 6.241 0.6567 6.241 0.7321 6.1334 0.7321 ENCARREGADO DE OBRAS 0.6994 0.8074 2.2059 0.8074 2.2059 0.9258 0.6994 0.9258 CTPS: 67323-00050 3.6047 0.7859 4.8852 0.7859 4.8852 0.9258 3.6047 0.9151 Admissao: 5.0788 0.7966 5.7783 0.7966 5.7783 0.9151 5.0681 0.9151 02/01/2017 6.2948 0.7859 7.0587 0.7859 7.0587 0.9151 6.2948 0.9151 Codigo 0.043 1.055 0.4304 1.0658 0.4304 1.1842 0.043 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3135 1.1842 1.883 1.1734 Referencia 4.0566 1.055 4.5408 1.0658 4.5408 1.1842 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.0765 6.7682 1.0765 6.7682 1.1734 6.2948 1.1734 8786 DIAS AFAST. P/ACID. TRABALHO 0.1399 1.2057 2.4641 1.2057 2.4641 1.3349 0.1399 1.3349 30, 00 4.401 1.2165 4.8314 1.195 4.8421 1.3134 4.4117 1.3349 5.723, 87 5.3371 1.2165 5.9397 1.2057 5.9397 1.3242 5.3371 1.3457 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1184 1.3457 3.2819 1.3565 3.2819 1.4964 0.1184 1.4964 30, 00 4.4332 1.3565 4.8206 1.3565 4.8206 1.4856 4.4332 1.4749 5. 723, 87 6.4454 1.3565 7.0372 1.3565 7.0372 1.4856 6.4454 1.4964 Assinatura do Fundondria 7.6506 2.3899 7.6506 1.5072 7.7474 1.5072 7.7366 2.3899 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.5095 7.2632 1.238 7.3708 1.238 7.3708 3.5095 Pis : 122 . 03305.07-1 3.3249 3.8971 4.6915 3.8863 4.6915 4.0155 3.3249 4.0155 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 5. 723, 87 5.3263 4.0478 5.9074 4.0371 5.9074 4.177 5.3263 4.1878 5. 723, 87 6.4454 4.0478 7.0372 4.0478 7.0372 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 BRADESCO 237 0.0215 4.2093 0.9361 4.2093 0.9361 4.3385 0.0215 4.3277 conta corrente: 086300-9 0.0108 4.3708 1.8508 4.3493 1.8508 4.4677 0.0108 4.4892 Agencia : 1449 - 4 2.5717 4.36 3.8199 4.36 3.8199 4.4784 2.5717 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 0, 00 6.7574 4.3708 7.0695 4.3708 7.0695 4.4677 6.7574 4.4677 Sufirio Ban 0.4519 4.5753 0.7855 4.5861 0.7855 4.6938 0.4519 4.683 Sal Contr. INSS 1.6678 4.5861 2.1413 4.5753 2.1521 4.683 1.6678 4.6938 Bans Calc. FGTS 2.9053 4.5861 3.411 4.5861 3.411 4.6938 2.9053 4.6938 FG.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 5. 723, 87 0.3443 4.7153 0.9577 4.7153 0.9577 4.8229 0.3443 4.8229 0,00 1.7539 4.7045 2.0767 4.7045 2.0767 4.8122 1.7539 4.8229 5.723, 87 2.8515 4.7045 3.454 4.7045 3.454 4.8229 2.8515 4.8229 457, 90 4.1642 4.7045 4.5839 4.7153 4.5839 4.8229 4.1642 4.8122 0, 00 5.4662 4.7045 5.7783 4.7045 5.7783 4.8014 5.4662 4.8122 0, 00 6.5207 4.7045 6.8328 4.7045 6.8328 4.8229 6.5207 4.8229 MB3 CONSTRUCOES LTDA 0.0323 5.7488 1.5818 5.7488 1.5818 5.8887 0.0323 5.8887 CNPJ : 0.0646 5.8887 0.4842 5.8995 0.4842 6.0502 0.0646 6.0287 11.217. 085/0001-80 0.6133 5.8887 2.0014 5.8995 2.0014 6.0394 0.6133 6.0287 CC: OBRAS DIVERSAS 3.454 5.8995 4.8206 5.8887 4.8206 6.0287 3.4648 6.0394 Folha Mensal 6.1334 5.8995 7.048 5.9103 7.048 6.0394 6.1334 6.0287 Mensalista 3.9598 6.061 4.7453 6.061 4.7345 6.1794 3.949 6.1794 Setembro de 2026 5.8536 6.061 7.0803 6.0502 7.0803 6.1794 5.8536 6.1902 Codigo 0.2367 6.244 0.4735 6.244 0.4735 6.3409 0.2367 6.3409 1055 0.2044 6.3732 0.5273 6.3516 0.5165 6.4808 0.2044 6.4808 NORIVALDO CAMARGO 0.6994 6.3624 2.0229 6.3516 2.0229 6.4701 0.6994 6.4808 073. 016.038-60 3.6262 6.3516 4.6915 6.3409 4.6915 6.4701 3.6262 6.4808 710205 5.0896 6.3516 5.52 6.3409 5.52 6.4701 5.1004 6.4808 3 6.1656 6.3732 6.2302 6.3839 6.2302 6.4593 6.1656 6.4593 ENCARREGADO DE OBRAS 0.7102 6.5131 2.2059 6.5131 2.2059 6.6315 0.7102 6.6315 CTPS: 67323-00050 3.6047 6.5131 4.8744 6.5131 4.8744 6.6315 3.6047 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 02/01/2017 6.3055 6.4808 7.0587 6.4916 7.0587 6.6315 6.3055 6.6208 Codigo 0.0646 6.7607 0.4304 6.7607 0.4304 6.9007 0.0646 6.8899 Descricao 1.8615 6.7715 2.3135 6.7823 2.3135 6.9007 1.8615 6.8899 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.3055 6.7715 6.779 6.7715 6.779 6.8791 6.3163 6.8791 8786 DIAS AFAST. P/ACID. TRABALHO 0.1184 6.9222 2.5071 6.9114 2.5071 7.0514 0.1184 7.0514 30, 00 4.4225 6.9222 4.8206 6.9114 4.8206 7.0406 4.4225 7.0514 5.723, 87 5.3263 6.9222 5.9289 6.9222 5.9289 7.0514 5.3263 7.0514 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1076 7.0729 3.3034 7.0729 3.3034 7.2129 0.1076 7.2129 30, 00 4.4225 7.0729 4.8098 7.0622 4.8098 7.2021 4.4225 7.2129 5.723, 87 6.4454 7.0837 7.0372 7.0729 7.048 7.2021 6.4454 7.2129 Assinatura do Funcionario 7.6506 8.1064 7.6506 7.2236 7.7366 7.2236 7.7366 8.1064 Dedaro ter recebido a importancia liquida disaiminada reste redbo 7.2632 9.2045 7.2632 6.9437 7.3708 6.9437 7.3708 9.2153 Pis : 122.03305.07-1 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total da Vincimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 5.723, 87 5.3263 9.7643 5.9181 9.7535 5.9181 9.8935 5.3263 9.8935 5. 723, 87 6.4454 9.7643 7.048 9.7643 7.048 9.8935 6.4454 9.8935 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 BRADESCO 237 0.0215 9.915 0.9577 9.9043 0.9577 10.0334 0.0215 10.0442 conta corrente: 086300-9 0.0215 10.0765 1.84 10.055 1.84 10.1734 0.0323 10.1949 Agencia: 1449 - 4 2.5717 10.055 3.8199 10.055 3.8199 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9282 10.1734 0, 00 6.7467 10.0765 7.0372 10.055 7.0372 10.1734 6.7574 10.1842 Sufirio Base 0.4627 10.281 0.8501 10.2918 0.8501 10.3995 0.4627 10.3887 Sal Contr. INSS 1.6678 10.281 2.1305 10.281 2.1305 10.3887 1.6678 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 FG.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3887 4.175 10.3887 5.723, 87 0.3551 10.421 0.9577 10.421 0.9577 10.5394 0.3551 10.5394 0, 00 1.7432 10.421 2.0445 10.4102 2.0552 10.5286 1.7539 10.5286 5.723, 87 2.8515 10.4102 3.454 10.4102 3.454 10.5502 2.8515 10.5502 457, 90 4.175 10.4102 4.6377 10.4318 4.6377 10.5394 4.175 10.5286 0, 00 5.4877 10.421 5.7675 10.421 5.7675 10.5286 5.4985 10.5394 0, 00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5286
+16.175sRetorno ML - Classificação Result: HOLERITE Distances: 0.0051771593 0.0039242133 0.0062599913 0.009616318 0.017499512 0.8459759 0.012569992 0.0058166054 0.006879371 0.009190892 0.021290528 0.03495601 0.004127497 0.010896021 0.005820179
+25.146sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field VALOR: Value: 0,00 Confidence: 0.99 Field CNPJ: Value: 11.217.085/0001-80 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CPF: Value: 073.016.038-60 Confidence: 0.99 Field APURACAO: Value: Setembro de 2026 Confidence: 0.99
+55.040sNão é possível atualizar por que os valores são duplicados

+12m 21.480s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+3ms Scheduled

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

Enqueue at:
10/06/2026 21:51:04

+54.867s 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, 68906).
   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:a385a2a1-8dbc-498f-81e4-d08a00dd7b07
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:9a3258f9-3054-431b-ac24-d54396ee95ed
Routing Destination:d7e3ba73ff78.tr2851.brazilsouth1-a.worker.database.windows.net,11012
   --- 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)

+107ms Processing

Server:
ln0xsdlwk000hf7:71
Worker:
ed08c0fc
+115msInício do processo
+3.615surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/fa5309e9-ffe9-4a7b-af96-65f6e416771a.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
+10.608sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 MB3 CONSTRUCOES LTDA 0.043 0.0323 1.614 0.0323 1.614 0.1615 0.0323 0.1615 CNPJ : 0.0646 0.1938 0.5165 0.1938 0.5165 0.3122 0.0753 0.323 11.217. 085/0001-80 0.6026 0.1722 2.0014 0.1722 2.0014 0.3122 0.6026 0.3122 CC: OBRAS DIVERSAS 3.4648 0.1938 4.8098 0.1938 4.8098 0.3122 3.4648 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3445 4.7345 0.3445 4.7345 0.4629 3.9705 0.4629 Setembro de 2026 5.8428 0.3445 7.0695 0.3337 7.0695 0.4629 5.8536 0.4737 damn do Funcic 0.7209 0.506 1.1729 0.5275 1.1621 0.6459 0.7209 0.6244 1055 0.1937 0.6459 0.5165 0.6459 0.5165 0.7751 0.1937 0.7643 NORIVALDO CAMARGO 0.6779 0.6352 1.9906 0.6352 1.9906 0.7643 0.6779 0.7643 073. 016.038-60 3.6262 0.6244 4.7022 0.6352 4.7022 0.7643 3.6262 0.7643 710205 5.1004 0.6352 5.52 0.6352 5.52 0.7536 5.1004 0.7536 8 6.1334 0.6567 6.241 0.6567 6.241 0.7321 6.1334 0.7321 ENCARREGADO DE OBRAS 0.6994 0.8074 2.2059 0.8074 2.2059 0.9258 0.6994 0.9258 CTPS: 67323-00050 3.6047 0.7859 4.8852 0.7859 4.8852 0.9258 3.6047 0.9151 Admissao: 5.0788 0.7966 5.7783 0.7966 5.7783 0.9151 5.0681 0.9151 02/01/2017 6.2948 0.7859 7.0587 0.7859 7.0587 0.9151 6.2948 0.9151 Codigo 0.043 1.055 0.4304 1.0658 0.4304 1.1842 0.043 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3135 1.1842 1.883 1.1734 Referencia 4.0566 1.055 4.5408 1.0658 4.5408 1.1842 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.0765 6.7682 1.0765 6.7682 1.1734 6.2948 1.1734 8786 DIAS AFAST. P/ACID. TRABALHO 0.1399 1.2057 2.4641 1.2057 2.4641 1.3349 0.1399 1.3349 30, 00 4.401 1.2165 4.8314 1.195 4.8421 1.3134 4.4117 1.3349 5.723, 87 5.3371 1.2165 5.9397 1.2057 5.9397 1.3242 5.3371 1.3457 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1184 1.3457 3.2819 1.3565 3.2819 1.4964 0.1184 1.4964 30, 00 4.4332 1.3565 4.8206 1.3565 4.8206 1.4856 4.4332 1.4749 5. 723, 87 6.4454 1.3565 7.0372 1.3565 7.0372 1.4856 6.4454 1.4964 Assinatura do Fundondria 7.6506 2.3899 7.6506 1.5072 7.7474 1.5072 7.7366 2.3899 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.5095 7.2632 1.238 7.3708 1.238 7.3708 3.5095 Pis : 122 . 03305.07-1 3.3249 3.8971 4.6915 3.8863 4.6915 4.0155 3.3249 4.0155 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 5. 723, 87 5.3263 4.0478 5.9074 4.0371 5.9074 4.177 5.3263 4.1878 5. 723, 87 6.4454 4.0478 7.0372 4.0478 7.0372 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 BRADESCO 237 0.0215 4.2093 0.9361 4.2093 0.9361 4.3385 0.0215 4.3277 conta corrente: 086300-9 0.0108 4.3708 1.8508 4.3493 1.8508 4.4677 0.0108 4.4892 Agencia : 1449 - 4 2.5717 4.36 3.8199 4.36 3.8199 4.4784 2.5717 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 0, 00 6.7574 4.3708 7.0695 4.3708 7.0695 4.4677 6.7574 4.4677 Sufirio Ban 0.4519 4.5753 0.7855 4.5861 0.7855 4.6938 0.4519 4.683 Sal Contr. INSS 1.6678 4.5861 2.1413 4.5753 2.1521 4.683 1.6678 4.6938 Bans Calc. FGTS 2.9053 4.5861 3.411 4.5861 3.411 4.6938 2.9053 4.6938 FG.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 5. 723, 87 0.3443 4.7153 0.9577 4.7153 0.9577 4.8229 0.3443 4.8229 0,00 1.7539 4.7045 2.0767 4.7045 2.0767 4.8122 1.7539 4.8229 5.723, 87 2.8515 4.7045 3.454 4.7045 3.454 4.8229 2.8515 4.8229 457, 90 4.1642 4.7045 4.5839 4.7153 4.5839 4.8229 4.1642 4.8122 0, 00 5.4662 4.7045 5.7783 4.7045 5.7783 4.8014 5.4662 4.8122 0, 00 6.5207 4.7045 6.8328 4.7045 6.8328 4.8229 6.5207 4.8229 MB3 CONSTRUCOES LTDA 0.0323 5.7488 1.5818 5.7488 1.5818 5.8887 0.0323 5.8887 CNPJ : 0.0646 5.8887 0.4842 5.8995 0.4842 6.0502 0.0646 6.0287 11.217. 085/0001-80 0.6133 5.8887 2.0014 5.8995 2.0014 6.0394 0.6133 6.0287 CC: OBRAS DIVERSAS 3.454 5.8995 4.8206 5.8887 4.8206 6.0287 3.4648 6.0394 Folha Mensal 6.1334 5.8995 7.048 5.9103 7.048 6.0394 6.1334 6.0287 Mensalista 3.9598 6.061 4.7453 6.061 4.7345 6.1794 3.949 6.1794 Setembro de 2026 5.8536 6.061 7.0803 6.0502 7.0803 6.1794 5.8536 6.1902 Codigo 0.2367 6.244 0.4735 6.244 0.4735 6.3409 0.2367 6.3409 1055 0.2044 6.3732 0.5273 6.3516 0.5165 6.4808 0.2044 6.4808 NORIVALDO CAMARGO 0.6994 6.3624 2.0229 6.3516 2.0229 6.4701 0.6994 6.4808 073. 016.038-60 3.6262 6.3516 4.6915 6.3409 4.6915 6.4701 3.6262 6.4808 710205 5.0896 6.3516 5.52 6.3409 5.52 6.4701 5.1004 6.4808 3 6.1656 6.3732 6.2302 6.3839 6.2302 6.4593 6.1656 6.4593 ENCARREGADO DE OBRAS 0.7102 6.5131 2.2059 6.5131 2.2059 6.6315 0.7102 6.6315 CTPS: 67323-00050 3.6047 6.5131 4.8744 6.5131 4.8744 6.6315 3.6047 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 02/01/2017 6.3055 6.4808 7.0587 6.4916 7.0587 6.6315 6.3055 6.6208 Codigo 0.0646 6.7607 0.4304 6.7607 0.4304 6.9007 0.0646 6.8899 Descricao 1.8615 6.7715 2.3135 6.7823 2.3135 6.9007 1.8615 6.8899 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.3055 6.7715 6.779 6.7715 6.779 6.8791 6.3163 6.8791 8786 DIAS AFAST. P/ACID. TRABALHO 0.1184 6.9222 2.5071 6.9114 2.5071 7.0514 0.1184 7.0514 30, 00 4.4225 6.9222 4.8206 6.9114 4.8206 7.0406 4.4225 7.0514 5.723, 87 5.3263 6.9222 5.9289 6.9222 5.9289 7.0514 5.3263 7.0514 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1076 7.0729 3.3034 7.0729 3.3034 7.2129 0.1076 7.2129 30, 00 4.4225 7.0729 4.8098 7.0622 4.8098 7.2021 4.4225 7.2129 5.723, 87 6.4454 7.0837 7.0372 7.0729 7.048 7.2021 6.4454 7.2129 Assinatura do Funcionario 7.6506 8.1064 7.6506 7.2236 7.7366 7.2236 7.7366 8.1064 Dedaro ter recebido a importancia liquida disaiminada reste redbo 7.2632 9.2045 7.2632 6.9437 7.3708 6.9437 7.3708 9.2153 Pis : 122.03305.07-1 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total da Vincimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 5.723, 87 5.3263 9.7643 5.9181 9.7535 5.9181 9.8935 5.3263 9.8935 5. 723, 87 6.4454 9.7643 7.048 9.7643 7.048 9.8935 6.4454 9.8935 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 BRADESCO 237 0.0215 9.915 0.9577 9.9043 0.9577 10.0334 0.0215 10.0442 conta corrente: 086300-9 0.0215 10.0765 1.84 10.055 1.84 10.1734 0.0323 10.1949 Agencia: 1449 - 4 2.5717 10.055 3.8199 10.055 3.8199 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9282 10.1734 0, 00 6.7467 10.0765 7.0372 10.055 7.0372 10.1734 6.7574 10.1842 Sufirio Base 0.4627 10.281 0.8501 10.2918 0.8501 10.3995 0.4627 10.3887 Sal Contr. INSS 1.6678 10.281 2.1305 10.281 2.1305 10.3887 1.6678 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 FG.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3887 4.175 10.3887 5.723, 87 0.3551 10.421 0.9577 10.421 0.9577 10.5394 0.3551 10.5394 0, 00 1.7432 10.421 2.0445 10.4102 2.0552 10.5286 1.7539 10.5286 5.723, 87 2.8515 10.4102 3.454 10.4102 3.454 10.5502 2.8515 10.5502 457, 90 4.175 10.4102 4.6377 10.4318 4.6377 10.5394 4.175 10.5286 0, 00 5.4877 10.421 5.7675 10.421 5.7675 10.5286 5.4985 10.5394 0, 00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5286
+13.585sRetorno ML - Classificação Result: HOLERITE Distances: 0.0051771593 0.0039242133 0.0062599913 0.009616318 0.017499512 0.8459759 0.012569992 0.0058166054 0.006879371 0.009190892 0.021290528 0.03495601 0.004127497 0.010896021 0.005820179
+22.515sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field VALOR: Value: 0,00 Confidence: 0.99 Field CNPJ: Value: 11.217.085/0001-80 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CPF: Value: 073.016.038-60 Confidence: 0.99 Field APURACAO: Value: Setembro de 2026 Confidence: 0.99
+51.697sNão é possível atualizar por que os valores são duplicados

+5m 10.830s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+3ms Scheduled

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

Enqueue at:
10/06/2026 21:37:59

+1m 37.323s 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, 68906).
   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:dfa94329-7c9c-471d-8f14-2958ffe20f20
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:7a430666-e567-47d7-a7dd-e2c680fa2598
Routing Destination:d7e3ba73ff78.tr2851.brazilsouth1-a.worker.database.windows.net,11012
   --- 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)

+9m 46.430s Processing

Server:
ln0xsdlwk000hf7:71
Worker:
ed08c0fc
+32msInício do processo
+3.838surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/fa5309e9-ffe9-4a7b-af96-65f6e416771a.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
+11.268sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 MB3 CONSTRUCOES LTDA 0.043 0.0323 1.614 0.0323 1.614 0.1615 0.0323 0.1615 CNPJ : 0.0646 0.1938 0.5165 0.1938 0.5165 0.3122 0.0753 0.323 11.217. 085/0001-80 0.6026 0.1722 2.0014 0.1722 2.0014 0.3122 0.6026 0.3122 CC: OBRAS DIVERSAS 3.4648 0.1938 4.8098 0.1938 4.8098 0.3122 3.4648 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3445 4.7345 0.3445 4.7345 0.4629 3.9705 0.4629 Setembro de 2026 5.8428 0.3445 7.0695 0.3337 7.0695 0.4629 5.8536 0.4737 damn do Funcic 0.7209 0.506 1.1729 0.5275 1.1621 0.6459 0.7209 0.6244 1055 0.1937 0.6459 0.5165 0.6459 0.5165 0.7751 0.1937 0.7643 NORIVALDO CAMARGO 0.6779 0.6352 1.9906 0.6352 1.9906 0.7643 0.6779 0.7643 073. 016.038-60 3.6262 0.6244 4.7022 0.6352 4.7022 0.7643 3.6262 0.7643 710205 5.1004 0.6352 5.52 0.6352 5.52 0.7536 5.1004 0.7536 8 6.1334 0.6567 6.241 0.6567 6.241 0.7321 6.1334 0.7321 ENCARREGADO DE OBRAS 0.6994 0.8074 2.2059 0.8074 2.2059 0.9258 0.6994 0.9258 CTPS: 67323-00050 3.6047 0.7859 4.8852 0.7859 4.8852 0.9258 3.6047 0.9151 Admissao: 5.0788 0.7966 5.7783 0.7966 5.7783 0.9151 5.0681 0.9151 02/01/2017 6.2948 0.7859 7.0587 0.7859 7.0587 0.9151 6.2948 0.9151 Codigo 0.043 1.055 0.4304 1.0658 0.4304 1.1842 0.043 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3135 1.1842 1.883 1.1734 Referencia 4.0566 1.055 4.5408 1.0658 4.5408 1.1842 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.0765 6.7682 1.0765 6.7682 1.1734 6.2948 1.1734 8786 DIAS AFAST. P/ACID. TRABALHO 0.1399 1.2057 2.4641 1.2057 2.4641 1.3349 0.1399 1.3349 30, 00 4.401 1.2165 4.8314 1.195 4.8421 1.3134 4.4117 1.3349 5.723, 87 5.3371 1.2165 5.9397 1.2057 5.9397 1.3242 5.3371 1.3457 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1184 1.3457 3.2819 1.3565 3.2819 1.4964 0.1184 1.4964 30, 00 4.4332 1.3565 4.8206 1.3565 4.8206 1.4856 4.4332 1.4749 5. 723, 87 6.4454 1.3565 7.0372 1.3565 7.0372 1.4856 6.4454 1.4964 Assinatura do Fundondria 7.6506 2.3899 7.6506 1.5072 7.7474 1.5072 7.7366 2.3899 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.5095 7.2632 1.238 7.3708 1.238 7.3708 3.5095 Pis : 122 . 03305.07-1 3.3249 3.8971 4.6915 3.8863 4.6915 4.0155 3.3249 4.0155 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 5. 723, 87 5.3263 4.0478 5.9074 4.0371 5.9074 4.177 5.3263 4.1878 5. 723, 87 6.4454 4.0478 7.0372 4.0478 7.0372 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 BRADESCO 237 0.0215 4.2093 0.9361 4.2093 0.9361 4.3385 0.0215 4.3277 conta corrente: 086300-9 0.0108 4.3708 1.8508 4.3493 1.8508 4.4677 0.0108 4.4892 Agencia : 1449 - 4 2.5717 4.36 3.8199 4.36 3.8199 4.4784 2.5717 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 0, 00 6.7574 4.3708 7.0695 4.3708 7.0695 4.4677 6.7574 4.4677 Sufirio Ban 0.4519 4.5753 0.7855 4.5861 0.7855 4.6938 0.4519 4.683 Sal Contr. INSS 1.6678 4.5861 2.1413 4.5753 2.1521 4.683 1.6678 4.6938 Bans Calc. FGTS 2.9053 4.5861 3.411 4.5861 3.411 4.6938 2.9053 4.6938 FG.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 5. 723, 87 0.3443 4.7153 0.9577 4.7153 0.9577 4.8229 0.3443 4.8229 0,00 1.7539 4.7045 2.0767 4.7045 2.0767 4.8122 1.7539 4.8229 5.723, 87 2.8515 4.7045 3.454 4.7045 3.454 4.8229 2.8515 4.8229 457, 90 4.1642 4.7045 4.5839 4.7153 4.5839 4.8229 4.1642 4.8122 0, 00 5.4662 4.7045 5.7783 4.7045 5.7783 4.8014 5.4662 4.8122 0, 00 6.5207 4.7045 6.8328 4.7045 6.8328 4.8229 6.5207 4.8229 MB3 CONSTRUCOES LTDA 0.0323 5.7488 1.5818 5.7488 1.5818 5.8887 0.0323 5.8887 CNPJ : 0.0646 5.8887 0.4842 5.8995 0.4842 6.0502 0.0646 6.0287 11.217. 085/0001-80 0.6133 5.8887 2.0014 5.8995 2.0014 6.0394 0.6133 6.0287 CC: OBRAS DIVERSAS 3.454 5.8995 4.8206 5.8887 4.8206 6.0287 3.4648 6.0394 Folha Mensal 6.1334 5.8995 7.048 5.9103 7.048 6.0394 6.1334 6.0287 Mensalista 3.9598 6.061 4.7453 6.061 4.7345 6.1794 3.949 6.1794 Setembro de 2026 5.8536 6.061 7.0803 6.0502 7.0803 6.1794 5.8536 6.1902 Codigo 0.2367 6.244 0.4735 6.244 0.4735 6.3409 0.2367 6.3409 1055 0.2044 6.3732 0.5273 6.3516 0.5165 6.4808 0.2044 6.4808 NORIVALDO CAMARGO 0.6994 6.3624 2.0229 6.3516 2.0229 6.4701 0.6994 6.4808 073. 016.038-60 3.6262 6.3516 4.6915 6.3409 4.6915 6.4701 3.6262 6.4808 710205 5.0896 6.3516 5.52 6.3409 5.52 6.4701 5.1004 6.4808 3 6.1656 6.3732 6.2302 6.3839 6.2302 6.4593 6.1656 6.4593 ENCARREGADO DE OBRAS 0.7102 6.5131 2.2059 6.5131 2.2059 6.6315 0.7102 6.6315 CTPS: 67323-00050 3.6047 6.5131 4.8744 6.5131 4.8744 6.6315 3.6047 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 02/01/2017 6.3055 6.4808 7.0587 6.4916 7.0587 6.6315 6.3055 6.6208 Codigo 0.0646 6.7607 0.4304 6.7607 0.4304 6.9007 0.0646 6.8899 Descricao 1.8615 6.7715 2.3135 6.7823 2.3135 6.9007 1.8615 6.8899 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.3055 6.7715 6.779 6.7715 6.779 6.8791 6.3163 6.8791 8786 DIAS AFAST. P/ACID. TRABALHO 0.1184 6.9222 2.5071 6.9114 2.5071 7.0514 0.1184 7.0514 30, 00 4.4225 6.9222 4.8206 6.9114 4.8206 7.0406 4.4225 7.0514 5.723, 87 5.3263 6.9222 5.9289 6.9222 5.9289 7.0514 5.3263 7.0514 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1076 7.0729 3.3034 7.0729 3.3034 7.2129 0.1076 7.2129 30, 00 4.4225 7.0729 4.8098 7.0622 4.8098 7.2021 4.4225 7.2129 5.723, 87 6.4454 7.0837 7.0372 7.0729 7.048 7.2021 6.4454 7.2129 Assinatura do Funcionario 7.6506 8.1064 7.6506 7.2236 7.7366 7.2236 7.7366 8.1064 Dedaro ter recebido a importancia liquida disaiminada reste redbo 7.2632 9.2045 7.2632 6.9437 7.3708 6.9437 7.3708 9.2153 Pis : 122.03305.07-1 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total da Vincimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 5.723, 87 5.3263 9.7643 5.9181 9.7535 5.9181 9.8935 5.3263 9.8935 5. 723, 87 6.4454 9.7643 7.048 9.7643 7.048 9.8935 6.4454 9.8935 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 BRADESCO 237 0.0215 9.915 0.9577 9.9043 0.9577 10.0334 0.0215 10.0442 conta corrente: 086300-9 0.0215 10.0765 1.84 10.055 1.84 10.1734 0.0323 10.1949 Agencia: 1449 - 4 2.5717 10.055 3.8199 10.055 3.8199 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9282 10.1734 0, 00 6.7467 10.0765 7.0372 10.055 7.0372 10.1734 6.7574 10.1842 Sufirio Base 0.4627 10.281 0.8501 10.2918 0.8501 10.3995 0.4627 10.3887 Sal Contr. INSS 1.6678 10.281 2.1305 10.281 2.1305 10.3887 1.6678 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 FG.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3887 4.175 10.3887 5.723, 87 0.3551 10.421 0.9577 10.421 0.9577 10.5394 0.3551 10.5394 0, 00 1.7432 10.421 2.0445 10.4102 2.0552 10.5286 1.7539 10.5286 5.723, 87 2.8515 10.4102 3.454 10.4102 3.454 10.5502 2.8515 10.5502 457, 90 4.175 10.4102 4.6377 10.4318 4.6377 10.5394 4.175 10.5286 0, 00 5.4877 10.421 5.7675 10.421 5.7675 10.5286 5.4985 10.5394 0, 00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5286
+14.309sRetorno ML - Classificação Result: HOLERITE Distances: 0.0051771593 0.0039242133 0.0062599913 0.009616318 0.017499512 0.8459759 0.012569992 0.0058166054 0.006879371 0.009190892 0.021290528 0.03495601 0.004127497 0.010896021 0.005820179
+42.457sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field APURACAO: Value: Setembro de 2026 Confidence: 0.99 Field CPF: Value: 073.016.038-60 Confidence: 0.99 Field VALOR: Value: 0,00 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CNPJ: Value: 11.217.085/0001-80 Confidence: 0.99
+1m 30.427sNão é possível atualizar por que os valores são duplicados

+3m 26.590s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+4ms Scheduled

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

Enqueue at:
10/06/2026 21:21:17

+49.100s 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, 68906).
   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:3c37566d-c6eb-4eab-896c-5be8b22d7c76
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:28370a5f-5483-4127-89e9-5e60b5eacd02
Routing Destination:d7e3ba73ff78.tr2851.brazilsouth1-a.worker.database.windows.net,11012
   --- 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)

+93ms Processing

Server:
ln0xsdlwk000hf7:71
Worker:
ed08c0fc
+101msInício do processo
+3.327surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/fa5309e9-ffe9-4a7b-af96-65f6e416771a.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
+10.320sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 MB3 CONSTRUCOES LTDA 0.043 0.0323 1.614 0.0323 1.614 0.1615 0.0323 0.1615 CNPJ : 0.0646 0.1938 0.5165 0.1938 0.5165 0.3122 0.0753 0.323 11.217. 085/0001-80 0.6026 0.1722 2.0014 0.1722 2.0014 0.3122 0.6026 0.3122 CC: OBRAS DIVERSAS 3.4648 0.1938 4.8098 0.1938 4.8098 0.3122 3.4648 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3445 4.7345 0.3445 4.7345 0.4629 3.9705 0.4629 Setembro de 2026 5.8428 0.3445 7.0695 0.3337 7.0695 0.4629 5.8536 0.4737 damn do Funcic 0.7209 0.506 1.1729 0.5275 1.1621 0.6459 0.7209 0.6244 1055 0.1937 0.6459 0.5165 0.6459 0.5165 0.7751 0.1937 0.7643 NORIVALDO CAMARGO 0.6779 0.6352 1.9906 0.6352 1.9906 0.7643 0.6779 0.7643 073. 016.038-60 3.6262 0.6244 4.7022 0.6352 4.7022 0.7643 3.6262 0.7643 710205 5.1004 0.6352 5.52 0.6352 5.52 0.7536 5.1004 0.7536 8 6.1334 0.6567 6.241 0.6567 6.241 0.7321 6.1334 0.7321 ENCARREGADO DE OBRAS 0.6994 0.8074 2.2059 0.8074 2.2059 0.9258 0.6994 0.9258 CTPS: 67323-00050 3.6047 0.7859 4.8852 0.7859 4.8852 0.9258 3.6047 0.9151 Admissao: 5.0788 0.7966 5.7783 0.7966 5.7783 0.9151 5.0681 0.9151 02/01/2017 6.2948 0.7859 7.0587 0.7859 7.0587 0.9151 6.2948 0.9151 Codigo 0.043 1.055 0.4304 1.0658 0.4304 1.1842 0.043 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3135 1.1842 1.883 1.1734 Referencia 4.0566 1.055 4.5408 1.0658 4.5408 1.1842 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.0765 6.7682 1.0765 6.7682 1.1734 6.2948 1.1734 8786 DIAS AFAST. P/ACID. TRABALHO 0.1399 1.2057 2.4641 1.2057 2.4641 1.3349 0.1399 1.3349 30, 00 4.401 1.2165 4.8314 1.195 4.8421 1.3134 4.4117 1.3349 5.723, 87 5.3371 1.2165 5.9397 1.2057 5.9397 1.3242 5.3371 1.3457 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1184 1.3457 3.2819 1.3565 3.2819 1.4964 0.1184 1.4964 30, 00 4.4332 1.3565 4.8206 1.3565 4.8206 1.4856 4.4332 1.4749 5. 723, 87 6.4454 1.3565 7.0372 1.3565 7.0372 1.4856 6.4454 1.4964 Assinatura do Fundondria 7.6506 2.3899 7.6506 1.5072 7.7474 1.5072 7.7366 2.3899 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.5095 7.2632 1.238 7.3708 1.238 7.3708 3.5095 Pis : 122 . 03305.07-1 3.3249 3.8971 4.6915 3.8863 4.6915 4.0155 3.3249 4.0155 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 5. 723, 87 5.3263 4.0478 5.9074 4.0371 5.9074 4.177 5.3263 4.1878 5. 723, 87 6.4454 4.0478 7.0372 4.0478 7.0372 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 BRADESCO 237 0.0215 4.2093 0.9361 4.2093 0.9361 4.3385 0.0215 4.3277 conta corrente: 086300-9 0.0108 4.3708 1.8508 4.3493 1.8508 4.4677 0.0108 4.4892 Agencia : 1449 - 4 2.5717 4.36 3.8199 4.36 3.8199 4.4784 2.5717 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 0, 00 6.7574 4.3708 7.0695 4.3708 7.0695 4.4677 6.7574 4.4677 Sufirio Ban 0.4519 4.5753 0.7855 4.5861 0.7855 4.6938 0.4519 4.683 Sal Contr. INSS 1.6678 4.5861 2.1413 4.5753 2.1521 4.683 1.6678 4.6938 Bans Calc. FGTS 2.9053 4.5861 3.411 4.5861 3.411 4.6938 2.9053 4.6938 FG.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 5. 723, 87 0.3443 4.7153 0.9577 4.7153 0.9577 4.8229 0.3443 4.8229 0,00 1.7539 4.7045 2.0767 4.7045 2.0767 4.8122 1.7539 4.8229 5.723, 87 2.8515 4.7045 3.454 4.7045 3.454 4.8229 2.8515 4.8229 457, 90 4.1642 4.7045 4.5839 4.7153 4.5839 4.8229 4.1642 4.8122 0, 00 5.4662 4.7045 5.7783 4.7045 5.7783 4.8014 5.4662 4.8122 0, 00 6.5207 4.7045 6.8328 4.7045 6.8328 4.8229 6.5207 4.8229 MB3 CONSTRUCOES LTDA 0.0323 5.7488 1.5818 5.7488 1.5818 5.8887 0.0323 5.8887 CNPJ : 0.0646 5.8887 0.4842 5.8995 0.4842 6.0502 0.0646 6.0287 11.217. 085/0001-80 0.6133 5.8887 2.0014 5.8995 2.0014 6.0394 0.6133 6.0287 CC: OBRAS DIVERSAS 3.454 5.8995 4.8206 5.8887 4.8206 6.0287 3.4648 6.0394 Folha Mensal 6.1334 5.8995 7.048 5.9103 7.048 6.0394 6.1334 6.0287 Mensalista 3.9598 6.061 4.7453 6.061 4.7345 6.1794 3.949 6.1794 Setembro de 2026 5.8536 6.061 7.0803 6.0502 7.0803 6.1794 5.8536 6.1902 Codigo 0.2367 6.244 0.4735 6.244 0.4735 6.3409 0.2367 6.3409 1055 0.2044 6.3732 0.5273 6.3516 0.5165 6.4808 0.2044 6.4808 NORIVALDO CAMARGO 0.6994 6.3624 2.0229 6.3516 2.0229 6.4701 0.6994 6.4808 073. 016.038-60 3.6262 6.3516 4.6915 6.3409 4.6915 6.4701 3.6262 6.4808 710205 5.0896 6.3516 5.52 6.3409 5.52 6.4701 5.1004 6.4808 3 6.1656 6.3732 6.2302 6.3839 6.2302 6.4593 6.1656 6.4593 ENCARREGADO DE OBRAS 0.7102 6.5131 2.2059 6.5131 2.2059 6.6315 0.7102 6.6315 CTPS: 67323-00050 3.6047 6.5131 4.8744 6.5131 4.8744 6.6315 3.6047 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 02/01/2017 6.3055 6.4808 7.0587 6.4916 7.0587 6.6315 6.3055 6.6208 Codigo 0.0646 6.7607 0.4304 6.7607 0.4304 6.9007 0.0646 6.8899 Descricao 1.8615 6.7715 2.3135 6.7823 2.3135 6.9007 1.8615 6.8899 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.3055 6.7715 6.779 6.7715 6.779 6.8791 6.3163 6.8791 8786 DIAS AFAST. P/ACID. TRABALHO 0.1184 6.9222 2.5071 6.9114 2.5071 7.0514 0.1184 7.0514 30, 00 4.4225 6.9222 4.8206 6.9114 4.8206 7.0406 4.4225 7.0514 5.723, 87 5.3263 6.9222 5.9289 6.9222 5.9289 7.0514 5.3263 7.0514 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1076 7.0729 3.3034 7.0729 3.3034 7.2129 0.1076 7.2129 30, 00 4.4225 7.0729 4.8098 7.0622 4.8098 7.2021 4.4225 7.2129 5.723, 87 6.4454 7.0837 7.0372 7.0729 7.048 7.2021 6.4454 7.2129 Assinatura do Funcionario 7.6506 8.1064 7.6506 7.2236 7.7366 7.2236 7.7366 8.1064 Dedaro ter recebido a importancia liquida disaiminada reste redbo 7.2632 9.2045 7.2632 6.9437 7.3708 6.9437 7.3708 9.2153 Pis : 122.03305.07-1 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total da Vincimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 5.723, 87 5.3263 9.7643 5.9181 9.7535 5.9181 9.8935 5.3263 9.8935 5. 723, 87 6.4454 9.7643 7.048 9.7643 7.048 9.8935 6.4454 9.8935 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 BRADESCO 237 0.0215 9.915 0.9577 9.9043 0.9577 10.0334 0.0215 10.0442 conta corrente: 086300-9 0.0215 10.0765 1.84 10.055 1.84 10.1734 0.0323 10.1949 Agencia: 1449 - 4 2.5717 10.055 3.8199 10.055 3.8199 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9282 10.1734 0, 00 6.7467 10.0765 7.0372 10.055 7.0372 10.1734 6.7574 10.1842 Sufirio Base 0.4627 10.281 0.8501 10.2918 0.8501 10.3995 0.4627 10.3887 Sal Contr. INSS 1.6678 10.281 2.1305 10.281 2.1305 10.3887 1.6678 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 FG.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3887 4.175 10.3887 5.723, 87 0.3551 10.421 0.9577 10.421 0.9577 10.5394 0.3551 10.5394 0, 00 1.7432 10.421 2.0445 10.4102 2.0552 10.5286 1.7539 10.5286 5.723, 87 2.8515 10.4102 3.454 10.4102 3.454 10.5502 2.8515 10.5502 457, 90 4.175 10.4102 4.6377 10.4318 4.6377 10.5394 4.175 10.5286 0, 00 5.4877 10.421 5.7675 10.421 5.7675 10.5286 5.4985 10.5394 0, 00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5286
+13.321sRetorno ML - Classificação Result: HOLERITE Distances: 0.0051771593 0.0039242133 0.0062599913 0.009616318 0.017499512 0.8459759 0.012569992 0.0058166054 0.006879371 0.009190892 0.021290528 0.03495601 0.004127497 0.010896021 0.005820179
+23.364sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field APURACAO: Value: Setembro de 2026 Confidence: 0.99 Field CPF: Value: 073.016.038-60 Confidence: 0.99 Field VALOR: Value: 0,00 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CNPJ: Value: 11.217.085/0001-80 Confidence: 0.99
+45.901sNão é possível atualizar por que os valores são duplicados

+1m 54.647s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+140ms Scheduled

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

Enqueue at:
10/06/2026 21:17:08

+1m 22.090s 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, 68906).
   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:3c37566d-c6eb-4eab-896c-5be8b22d7c76
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:28370a5f-5483-4127-89e9-5e60b5eacd02
Routing Destination:d7e3ba73ff78.tr2851.brazilsouth1-a.worker.database.windows.net,11012
   --- 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)

+20ms Processing

Server:
ln0xsdlwk000hf7:71
Worker:
ed08c0fc
+35msInício do processo
+3.444surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/fa5309e9-ffe9-4a7b-af96-65f6e416771a.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
+9.346sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 MB3 CONSTRUCOES LTDA 0.043 0.0323 1.614 0.0323 1.614 0.1615 0.0323 0.1615 CNPJ : 0.0646 0.1938 0.5165 0.1938 0.5165 0.3122 0.0753 0.323 11.217. 085/0001-80 0.6026 0.1722 2.0014 0.1722 2.0014 0.3122 0.6026 0.3122 CC: OBRAS DIVERSAS 3.4648 0.1938 4.8098 0.1938 4.8098 0.3122 3.4648 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3445 4.7345 0.3445 4.7345 0.4629 3.9705 0.4629 Setembro de 2026 5.8428 0.3445 7.0695 0.3337 7.0695 0.4629 5.8536 0.4737 damn do Funcic 0.7209 0.506 1.1729 0.5275 1.1621 0.6459 0.7209 0.6244 1055 0.1937 0.6459 0.5165 0.6459 0.5165 0.7751 0.1937 0.7643 NORIVALDO CAMARGO 0.6779 0.6352 1.9906 0.6352 1.9906 0.7643 0.6779 0.7643 073. 016.038-60 3.6262 0.6244 4.7022 0.6352 4.7022 0.7643 3.6262 0.7643 710205 5.1004 0.6352 5.52 0.6352 5.52 0.7536 5.1004 0.7536 8 6.1334 0.6567 6.241 0.6567 6.241 0.7321 6.1334 0.7321 ENCARREGADO DE OBRAS 0.6994 0.8074 2.2059 0.8074 2.2059 0.9258 0.6994 0.9258 CTPS: 67323-00050 3.6047 0.7859 4.8852 0.7859 4.8852 0.9258 3.6047 0.9151 Admissao: 5.0788 0.7966 5.7783 0.7966 5.7783 0.9151 5.0681 0.9151 02/01/2017 6.2948 0.7859 7.0587 0.7859 7.0587 0.9151 6.2948 0.9151 Codigo 0.043 1.055 0.4304 1.0658 0.4304 1.1842 0.043 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3135 1.1842 1.883 1.1734 Referencia 4.0566 1.055 4.5408 1.0658 4.5408 1.1842 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.0765 6.7682 1.0765 6.7682 1.1734 6.2948 1.1734 8786 DIAS AFAST. P/ACID. TRABALHO 0.1399 1.2057 2.4641 1.2057 2.4641 1.3349 0.1399 1.3349 30, 00 4.401 1.2165 4.8314 1.195 4.8421 1.3134 4.4117 1.3349 5.723, 87 5.3371 1.2165 5.9397 1.2057 5.9397 1.3242 5.3371 1.3457 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1184 1.3457 3.2819 1.3565 3.2819 1.4964 0.1184 1.4964 30, 00 4.4332 1.3565 4.8206 1.3565 4.8206 1.4856 4.4332 1.4749 5. 723, 87 6.4454 1.3565 7.0372 1.3565 7.0372 1.4856 6.4454 1.4964 Assinatura do Fundondria 7.6506 2.3899 7.6506 1.5072 7.7474 1.5072 7.7366 2.3899 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.5095 7.2632 1.238 7.3708 1.238 7.3708 3.5095 Pis : 122 . 03305.07-1 3.3249 3.8971 4.6915 3.8863 4.6915 4.0155 3.3249 4.0155 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 5. 723, 87 5.3263 4.0478 5.9074 4.0371 5.9074 4.177 5.3263 4.1878 5. 723, 87 6.4454 4.0478 7.0372 4.0478 7.0372 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 BRADESCO 237 0.0215 4.2093 0.9361 4.2093 0.9361 4.3385 0.0215 4.3277 conta corrente: 086300-9 0.0108 4.3708 1.8508 4.3493 1.8508 4.4677 0.0108 4.4892 Agencia : 1449 - 4 2.5717 4.36 3.8199 4.36 3.8199 4.4784 2.5717 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 0, 00 6.7574 4.3708 7.0695 4.3708 7.0695 4.4677 6.7574 4.4677 Sufirio Ban 0.4519 4.5753 0.7855 4.5861 0.7855 4.6938 0.4519 4.683 Sal Contr. INSS 1.6678 4.5861 2.1413 4.5753 2.1521 4.683 1.6678 4.6938 Bans Calc. FGTS 2.9053 4.5861 3.411 4.5861 3.411 4.6938 2.9053 4.6938 FG.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 5. 723, 87 0.3443 4.7153 0.9577 4.7153 0.9577 4.8229 0.3443 4.8229 0,00 1.7539 4.7045 2.0767 4.7045 2.0767 4.8122 1.7539 4.8229 5.723, 87 2.8515 4.7045 3.454 4.7045 3.454 4.8229 2.8515 4.8229 457, 90 4.1642 4.7045 4.5839 4.7153 4.5839 4.8229 4.1642 4.8122 0, 00 5.4662 4.7045 5.7783 4.7045 5.7783 4.8014 5.4662 4.8122 0, 00 6.5207 4.7045 6.8328 4.7045 6.8328 4.8229 6.5207 4.8229 MB3 CONSTRUCOES LTDA 0.0323 5.7488 1.5818 5.7488 1.5818 5.8887 0.0323 5.8887 CNPJ : 0.0646 5.8887 0.4842 5.8995 0.4842 6.0502 0.0646 6.0287 11.217. 085/0001-80 0.6133 5.8887 2.0014 5.8995 2.0014 6.0394 0.6133 6.0287 CC: OBRAS DIVERSAS 3.454 5.8995 4.8206 5.8887 4.8206 6.0287 3.4648 6.0394 Folha Mensal 6.1334 5.8995 7.048 5.9103 7.048 6.0394 6.1334 6.0287 Mensalista 3.9598 6.061 4.7453 6.061 4.7345 6.1794 3.949 6.1794 Setembro de 2026 5.8536 6.061 7.0803 6.0502 7.0803 6.1794 5.8536 6.1902 Codigo 0.2367 6.244 0.4735 6.244 0.4735 6.3409 0.2367 6.3409 1055 0.2044 6.3732 0.5273 6.3516 0.5165 6.4808 0.2044 6.4808 NORIVALDO CAMARGO 0.6994 6.3624 2.0229 6.3516 2.0229 6.4701 0.6994 6.4808 073. 016.038-60 3.6262 6.3516 4.6915 6.3409 4.6915 6.4701 3.6262 6.4808 710205 5.0896 6.3516 5.52 6.3409 5.52 6.4701 5.1004 6.4808 3 6.1656 6.3732 6.2302 6.3839 6.2302 6.4593 6.1656 6.4593 ENCARREGADO DE OBRAS 0.7102 6.5131 2.2059 6.5131 2.2059 6.6315 0.7102 6.6315 CTPS: 67323-00050 3.6047 6.5131 4.8744 6.5131 4.8744 6.6315 3.6047 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 02/01/2017 6.3055 6.4808 7.0587 6.4916 7.0587 6.6315 6.3055 6.6208 Codigo 0.0646 6.7607 0.4304 6.7607 0.4304 6.9007 0.0646 6.8899 Descricao 1.8615 6.7715 2.3135 6.7823 2.3135 6.9007 1.8615 6.8899 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.3055 6.7715 6.779 6.7715 6.779 6.8791 6.3163 6.8791 8786 DIAS AFAST. P/ACID. TRABALHO 0.1184 6.9222 2.5071 6.9114 2.5071 7.0514 0.1184 7.0514 30, 00 4.4225 6.9222 4.8206 6.9114 4.8206 7.0406 4.4225 7.0514 5.723, 87 5.3263 6.9222 5.9289 6.9222 5.9289 7.0514 5.3263 7.0514 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1076 7.0729 3.3034 7.0729 3.3034 7.2129 0.1076 7.2129 30, 00 4.4225 7.0729 4.8098 7.0622 4.8098 7.2021 4.4225 7.2129 5.723, 87 6.4454 7.0837 7.0372 7.0729 7.048 7.2021 6.4454 7.2129 Assinatura do Funcionario 7.6506 8.1064 7.6506 7.2236 7.7366 7.2236 7.7366 8.1064 Dedaro ter recebido a importancia liquida disaiminada reste redbo 7.2632 9.2045 7.2632 6.9437 7.3708 6.9437 7.3708 9.2153 Pis : 122.03305.07-1 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total da Vincimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 5.723, 87 5.3263 9.7643 5.9181 9.7535 5.9181 9.8935 5.3263 9.8935 5. 723, 87 6.4454 9.7643 7.048 9.7643 7.048 9.8935 6.4454 9.8935 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 BRADESCO 237 0.0215 9.915 0.9577 9.9043 0.9577 10.0334 0.0215 10.0442 conta corrente: 086300-9 0.0215 10.0765 1.84 10.055 1.84 10.1734 0.0323 10.1949 Agencia: 1449 - 4 2.5717 10.055 3.8199 10.055 3.8199 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9282 10.1734 0, 00 6.7467 10.0765 7.0372 10.055 7.0372 10.1734 6.7574 10.1842 Sufirio Base 0.4627 10.281 0.8501 10.2918 0.8501 10.3995 0.4627 10.3887 Sal Contr. INSS 1.6678 10.281 2.1305 10.281 2.1305 10.3887 1.6678 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 FG.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3887 4.175 10.3887 5.723, 87 0.3551 10.421 0.9577 10.421 0.9577 10.5394 0.3551 10.5394 0, 00 1.7432 10.421 2.0445 10.4102 2.0552 10.5286 1.7539 10.5286 5.723, 87 2.8515 10.4102 3.454 10.4102 3.454 10.5502 2.8515 10.5502 457, 90 4.175 10.4102 4.6377 10.4318 4.6377 10.5394 4.175 10.5286 0, 00 5.4877 10.421 5.7675 10.421 5.7675 10.5286 5.4985 10.5394 0, 00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5286
+12.727sRetorno ML - Classificação Result: HOLERITE Distances: 0.0051771593 0.0039242133 0.0062599913 0.009616318 0.017499512 0.8459759 0.012569992 0.0058166054 0.006879371 0.009190892 0.021290528 0.03495601 0.004127497 0.010896021 0.005820179
+22.670sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field APURACAO: Value: Setembro de 2026 Confidence: 0.99 Field CPF: Value: 073.016.038-60 Confidence: 0.99 Field VALOR: Value: 0,00 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CNPJ: Value: 11.217.085/0001-80 Confidence: 0.99
+52.680sNão é possível atualizar por que os valores são duplicados

+50.256s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+4ms Scheduled

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

Enqueue at:
10/06/2026 21:13:51

+51.246s 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, 68906).
   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:49da3490-d724-4d0c-9250-9b08b1ed6389
Error Number:2627,State:1,Class:14
ClientConnectionId before routing:fa29b82b-e21d-425c-88b3-0ec92955ce5b
Routing Destination:d7e3ba73ff78.tr2851.brazilsouth1-a.worker.database.windows.net,11012
   --- 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)

+3m 20.754s Processing

Server:
ln0xsdlwk000hf7:71
Worker:
ed08c0fc
+31msInício do processo
+3.646surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/fa5309e9-ffe9-4a7b-af96-65f6e416771a.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
+12.795sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 MB3 CONSTRUCOES LTDA 0.043 0.0323 1.614 0.0323 1.614 0.1615 0.0323 0.1615 CNPJ : 0.0646 0.1938 0.5165 0.1938 0.5165 0.3122 0.0753 0.323 11.217. 085/0001-80 0.6026 0.1722 2.0014 0.1722 2.0014 0.3122 0.6026 0.3122 CC: OBRAS DIVERSAS 3.4648 0.1938 4.8098 0.1938 4.8098 0.3122 3.4648 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3445 4.7345 0.3445 4.7345 0.4629 3.9705 0.4629 Setembro de 2026 5.8428 0.3445 7.0695 0.3337 7.0695 0.4629 5.8536 0.4737 damn do Funcic 0.7209 0.506 1.1729 0.5275 1.1621 0.6459 0.7209 0.6244 1055 0.1937 0.6459 0.5165 0.6459 0.5165 0.7751 0.1937 0.7643 NORIVALDO CAMARGO 0.6779 0.6352 1.9906 0.6352 1.9906 0.7643 0.6779 0.7643 073. 016.038-60 3.6262 0.6244 4.7022 0.6352 4.7022 0.7643 3.6262 0.7643 710205 5.1004 0.6352 5.52 0.6352 5.52 0.7536 5.1004 0.7536 8 6.1334 0.6567 6.241 0.6567 6.241 0.7321 6.1334 0.7321 ENCARREGADO DE OBRAS 0.6994 0.8074 2.2059 0.8074 2.2059 0.9258 0.6994 0.9258 CTPS: 67323-00050 3.6047 0.7859 4.8852 0.7859 4.8852 0.9258 3.6047 0.9151 Admissao: 5.0788 0.7966 5.7783 0.7966 5.7783 0.9151 5.0681 0.9151 02/01/2017 6.2948 0.7859 7.0587 0.7859 7.0587 0.9151 6.2948 0.9151 Codigo 0.043 1.055 0.4304 1.0658 0.4304 1.1842 0.043 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3135 1.1842 1.883 1.1734 Referencia 4.0566 1.055 4.5408 1.0658 4.5408 1.1842 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.0765 6.7682 1.0765 6.7682 1.1734 6.2948 1.1734 8786 DIAS AFAST. P/ACID. TRABALHO 0.1399 1.2057 2.4641 1.2057 2.4641 1.3349 0.1399 1.3349 30, 00 4.401 1.2165 4.8314 1.195 4.8421 1.3134 4.4117 1.3349 5.723, 87 5.3371 1.2165 5.9397 1.2057 5.9397 1.3242 5.3371 1.3457 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1184 1.3457 3.2819 1.3565 3.2819 1.4964 0.1184 1.4964 30, 00 4.4332 1.3565 4.8206 1.3565 4.8206 1.4856 4.4332 1.4749 5. 723, 87 6.4454 1.3565 7.0372 1.3565 7.0372 1.4856 6.4454 1.4964 Assinatura do Fundondria 7.6506 2.3899 7.6506 1.5072 7.7474 1.5072 7.7366 2.3899 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.5095 7.2632 1.238 7.3708 1.238 7.3708 3.5095 Pis : 122 . 03305.07-1 3.3249 3.8971 4.6915 3.8863 4.6915 4.0155 3.3249 4.0155 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 5. 723, 87 5.3263 4.0478 5.9074 4.0371 5.9074 4.177 5.3263 4.1878 5. 723, 87 6.4454 4.0478 7.0372 4.0478 7.0372 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 BRADESCO 237 0.0215 4.2093 0.9361 4.2093 0.9361 4.3385 0.0215 4.3277 conta corrente: 086300-9 0.0108 4.3708 1.8508 4.3493 1.8508 4.4677 0.0108 4.4892 Agencia : 1449 - 4 2.5717 4.36 3.8199 4.36 3.8199 4.4784 2.5717 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 0, 00 6.7574 4.3708 7.0695 4.3708 7.0695 4.4677 6.7574 4.4677 Sufirio Ban 0.4519 4.5753 0.7855 4.5861 0.7855 4.6938 0.4519 4.683 Sal Contr. INSS 1.6678 4.5861 2.1413 4.5753 2.1521 4.683 1.6678 4.6938 Bans Calc. FGTS 2.9053 4.5861 3.411 4.5861 3.411 4.6938 2.9053 4.6938 FG.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 5. 723, 87 0.3443 4.7153 0.9577 4.7153 0.9577 4.8229 0.3443 4.8229 0,00 1.7539 4.7045 2.0767 4.7045 2.0767 4.8122 1.7539 4.8229 5.723, 87 2.8515 4.7045 3.454 4.7045 3.454 4.8229 2.8515 4.8229 457, 90 4.1642 4.7045 4.5839 4.7153 4.5839 4.8229 4.1642 4.8122 0, 00 5.4662 4.7045 5.7783 4.7045 5.7783 4.8014 5.4662 4.8122 0, 00 6.5207 4.7045 6.8328 4.7045 6.8328 4.8229 6.5207 4.8229 MB3 CONSTRUCOES LTDA 0.0323 5.7488 1.5818 5.7488 1.5818 5.8887 0.0323 5.8887 CNPJ : 0.0646 5.8887 0.4842 5.8995 0.4842 6.0502 0.0646 6.0287 11.217. 085/0001-80 0.6133 5.8887 2.0014 5.8995 2.0014 6.0394 0.6133 6.0287 CC: OBRAS DIVERSAS 3.454 5.8995 4.8206 5.8887 4.8206 6.0287 3.4648 6.0394 Folha Mensal 6.1334 5.8995 7.048 5.9103 7.048 6.0394 6.1334 6.0287 Mensalista 3.9598 6.061 4.7453 6.061 4.7345 6.1794 3.949 6.1794 Setembro de 2026 5.8536 6.061 7.0803 6.0502 7.0803 6.1794 5.8536 6.1902 Codigo 0.2367 6.244 0.4735 6.244 0.4735 6.3409 0.2367 6.3409 1055 0.2044 6.3732 0.5273 6.3516 0.5165 6.4808 0.2044 6.4808 NORIVALDO CAMARGO 0.6994 6.3624 2.0229 6.3516 2.0229 6.4701 0.6994 6.4808 073. 016.038-60 3.6262 6.3516 4.6915 6.3409 4.6915 6.4701 3.6262 6.4808 710205 5.0896 6.3516 5.52 6.3409 5.52 6.4701 5.1004 6.4808 3 6.1656 6.3732 6.2302 6.3839 6.2302 6.4593 6.1656 6.4593 ENCARREGADO DE OBRAS 0.7102 6.5131 2.2059 6.5131 2.2059 6.6315 0.7102 6.6315 CTPS: 67323-00050 3.6047 6.5131 4.8744 6.5131 4.8744 6.6315 3.6047 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 02/01/2017 6.3055 6.4808 7.0587 6.4916 7.0587 6.6315 6.3055 6.6208 Codigo 0.0646 6.7607 0.4304 6.7607 0.4304 6.9007 0.0646 6.8899 Descricao 1.8615 6.7715 2.3135 6.7823 2.3135 6.9007 1.8615 6.8899 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.3055 6.7715 6.779 6.7715 6.779 6.8791 6.3163 6.8791 8786 DIAS AFAST. P/ACID. TRABALHO 0.1184 6.9222 2.5071 6.9114 2.5071 7.0514 0.1184 7.0514 30, 00 4.4225 6.9222 4.8206 6.9114 4.8206 7.0406 4.4225 7.0514 5.723, 87 5.3263 6.9222 5.9289 6.9222 5.9289 7.0514 5.3263 7.0514 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1076 7.0729 3.3034 7.0729 3.3034 7.2129 0.1076 7.2129 30, 00 4.4225 7.0729 4.8098 7.0622 4.8098 7.2021 4.4225 7.2129 5.723, 87 6.4454 7.0837 7.0372 7.0729 7.048 7.2021 6.4454 7.2129 Assinatura do Funcionario 7.6506 8.1064 7.6506 7.2236 7.7366 7.2236 7.7366 8.1064 Dedaro ter recebido a importancia liquida disaiminada reste redbo 7.2632 9.2045 7.2632 6.9437 7.3708 6.9437 7.3708 9.2153 Pis : 122.03305.07-1 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total da Vincimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 5.723, 87 5.3263 9.7643 5.9181 9.7535 5.9181 9.8935 5.3263 9.8935 5. 723, 87 6.4454 9.7643 7.048 9.7643 7.048 9.8935 6.4454 9.8935 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 BRADESCO 237 0.0215 9.915 0.9577 9.9043 0.9577 10.0334 0.0215 10.0442 conta corrente: 086300-9 0.0215 10.0765 1.84 10.055 1.84 10.1734 0.0323 10.1949 Agencia: 1449 - 4 2.5717 10.055 3.8199 10.055 3.8199 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9282 10.1734 0, 00 6.7467 10.0765 7.0372 10.055 7.0372 10.1734 6.7574 10.1842 Sufirio Base 0.4627 10.281 0.8501 10.2918 0.8501 10.3995 0.4627 10.3887 Sal Contr. INSS 1.6678 10.281 2.1305 10.281 2.1305 10.3887 1.6678 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 FG.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3887 4.175 10.3887 5.723, 87 0.3551 10.421 0.9577 10.421 0.9577 10.5394 0.3551 10.5394 0, 00 1.7432 10.421 2.0445 10.4102 2.0552 10.5286 1.7539 10.5286 5.723, 87 2.8515 10.4102 3.454 10.4102 3.454 10.5502 2.8515 10.5502 457, 90 4.175 10.4102 4.6377 10.4318 4.6377 10.5394 4.175 10.5286 0, 00 5.4877 10.421 5.7675 10.421 5.7675 10.5286 5.4985 10.5394 0, 00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5286
+15.961sRetorno ML - Classificação Result: HOLERITE Distances: 0.0051771593 0.0039242133 0.0062599913 0.009616318 0.017499512 0.8459759 0.012569992 0.0058166054 0.006879371 0.009190892 0.021290528 0.03495601 0.004127497 0.010896021 0.005820179
+24.770sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field APURACAO: Value: Setembro de 2026 Confidence: 0.99 Field VALOR: Value: 0,00 Confidence: 0.99 Field CPF: Value: 073.016.038-60 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CNPJ: Value: 11.217.085/0001-80 Confidence: 0.99
+47.878sNão é possível atualizar por que os valores são duplicados

+50.173s Enqueued

Triggered by DelayedJobScheduler

Queue:
default

+47ms Scheduled

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

Enqueue at:
10/06/2026 21:08:37

+2m 1.753s Failed

An exception occurred during performance of the job.

MC.Exceptions.ServiceException

Ocorreu um erro ao executar o servico

MC.Exceptions.ServiceException: Ocorreu um erro ao executar o servico
 ---> Microsoft.Data.SqlClient.SqlException (0x80131904): Execution Timeout Expired.  The timeout period elapsed prior to completion of the operation or the server is not responding.
 ---> System.ComponentModel.Win32Exception (258): Unknown error 258
   at Microsoft.Data.SqlClient.SqlCommand.<>c.<ExecuteDbDataReaderAsync>b__164_0(Task`1 result)
   at System.Threading.Tasks.ContinuationResultTaskFromResultTask`2.InnerInvoke()
   at System.Threading.ExecutionContext.RunInternal(ExecutionContext executionContext, ContextCallback callback, Object state)
--- End of stack trace from previous location where exception was thrown ---
   at System.Threading.Tasks.Task.ExecuteWithThreadLocal(Task& currentTaskSlot, Thread threadPoolThread)
--- End of stack trace from previous location where exception was thrown ---
   at Microsoft.EntityFrameworkCore.Storage.RelationalCommand.ExecuteReaderAsync(RelationalCommandParameterObject parameterObject, CancellationToken cancellationToken)
   at Microsoft.EntityFrameworkCore.Storage.RelationalCommand.ExecuteReaderAsync(RelationalCommandParameterObject parameterObject, CancellationToken cancellationToken)
   at Microsoft.EntityFrameworkCore.Storage.RelationalCommand.ExecuteReaderAsync(RelationalCommandParameterObject parameterObject, CancellationToken cancellationToken)
   at Microsoft.EntityFrameworkCore.Query.Internal.QueryingEnumerable`1.AsyncEnumerator.InitializeReaderAsync(DbContext _, Boolean result, CancellationToken cancellationToken)
   at Microsoft.EntityFrameworkCore.Storage.ExecutionStrategy.ExecuteImplementationAsync[TState,TResult](Func`4 operation, Func`4 verifySucceeded, TState state, CancellationToken cancellationToken)
   at Microsoft.EntityFrameworkCore.Storage.ExecutionStrategy.ExecuteImplementationAsync[TState,TResult](Func`4 operation, Func`4 verifySucceeded, TState state, CancellationToken cancellationToken)
   at Microsoft.EntityFrameworkCore.Query.Internal.QueryingEnumerable`1.AsyncEnumerator.MoveNextAsync()
   at Microsoft.EntityFrameworkCore.Query.ShapedQueryCompilingExpressionVisitor.SingleOrDefaultAsync[TSource](IAsyncEnumerable`1 asyncEnumerable, CancellationToken cancellationToken)
   at Microsoft.EntityFrameworkCore.Query.ShapedQueryCompilingExpressionVisitor.SingleOrDefaultAsync[TSource](IAsyncEnumerable`1 asyncEnumerable, CancellationToken cancellationToken)
   at MC.AspNetCore.Log.DefaultLogger.AddLogMessageAsync[T](String idIntegracao, String descricao, String message, IUserContext userContext, String stacktrace, CancellationToken ct)
   at MC.AspNetCore.Log.ServiceLogger.DefaultServiceLogger.AddEntries(IEnumerable`1 auditEntries, String id, CancellationToken ct)
   at MC.AspNetCore.Log.ServiceLogger.DefaultServiceLogger.LogError(DateTime inicio, IEnumerable`1 auditEntries, Exception ex, CancellationToken ct)
   at Cont360.PortalCliente.Model.Models.ModelContext.SaveChangesAsync(CancellationToken cancellationToken) in D:\a\1\s\Cont360.PortalCliente.Model\Models\ModelContext.cs:line 170
   at MC.EntityFramework.DefaultImpl.UnitOfWork.UnitOfWork.CommitAsync(CancellationToken ct)
   at MC.EntityFramework.DefaultImpl.Service.Service`1.CommitAsync(IUserContext userContext, ServiceException exception, CancellationToken ct)
ClientConnectionId:de2f665f-9f25-413f-8080-4095640fd978
Error Number:-2,State:0,Class:11
ClientConnectionId before routing:94daed55-c946-49b5-b17e-f320042cd17c
Routing Destination:d7e3ba73ff78.tr2851.brazilsouth1-a.worker.database.windows.net,11012
   --- 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)

+10m 42.230s Processing

Server:
ln0xsdlwk000hf7:71
Worker:
ed08c0fc
+24msInício do processo
+3.973surldocumento: https://portalclienteprd.blob.core.windows.net/documentosupload/fa5309e9-ffe9-4a7b-af96-65f6e416771a.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
+11.919sRetorno Congnitive Services - Vision Page 1 Width 8.2639 Height 11.6806 MB3 CONSTRUCOES LTDA 0.043 0.0323 1.614 0.0323 1.614 0.1615 0.0323 0.1615 CNPJ : 0.0646 0.1938 0.5165 0.1938 0.5165 0.3122 0.0753 0.323 11.217. 085/0001-80 0.6026 0.1722 2.0014 0.1722 2.0014 0.3122 0.6026 0.3122 CC: OBRAS DIVERSAS 3.4648 0.1938 4.8098 0.1938 4.8098 0.3122 3.4648 0.3122 Folha Mensal 6.1549 0.183 7.0372 0.1938 7.0372 0.3122 6.1549 0.3122 Mensalista 3.9705 0.3445 4.7345 0.3445 4.7345 0.4629 3.9705 0.4629 Setembro de 2026 5.8428 0.3445 7.0695 0.3337 7.0695 0.4629 5.8536 0.4737 damn do Funcic 0.7209 0.506 1.1729 0.5275 1.1621 0.6459 0.7209 0.6244 1055 0.1937 0.6459 0.5165 0.6459 0.5165 0.7751 0.1937 0.7643 NORIVALDO CAMARGO 0.6779 0.6352 1.9906 0.6352 1.9906 0.7643 0.6779 0.7643 073. 016.038-60 3.6262 0.6244 4.7022 0.6352 4.7022 0.7643 3.6262 0.7643 710205 5.1004 0.6352 5.52 0.6352 5.52 0.7536 5.1004 0.7536 8 6.1334 0.6567 6.241 0.6567 6.241 0.7321 6.1334 0.7321 ENCARREGADO DE OBRAS 0.6994 0.8074 2.2059 0.8074 2.2059 0.9258 0.6994 0.9258 CTPS: 67323-00050 3.6047 0.7859 4.8852 0.7859 4.8852 0.9258 3.6047 0.9151 Admissao: 5.0788 0.7966 5.7783 0.7966 5.7783 0.9151 5.0681 0.9151 02/01/2017 6.2948 0.7859 7.0587 0.7859 7.0587 0.9151 6.2948 0.9151 Codigo 0.043 1.055 0.4304 1.0658 0.4304 1.1842 0.043 1.1734 Descricao 1.883 1.0658 2.3135 1.0765 2.3135 1.1842 1.883 1.1734 Referencia 4.0566 1.055 4.5408 1.0658 4.5408 1.1842 4.0566 1.1734 Vencimentos 5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734 Descontos 6.2948 1.0765 6.7682 1.0765 6.7682 1.1734 6.2948 1.1734 8786 DIAS AFAST. P/ACID. TRABALHO 0.1399 1.2057 2.4641 1.2057 2.4641 1.3349 0.1399 1.3349 30, 00 4.401 1.2165 4.8314 1.195 4.8421 1.3134 4.4117 1.3349 5.723, 87 5.3371 1.2165 5.9397 1.2057 5.9397 1.3242 5.3371 1.3457 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1184 1.3457 3.2819 1.3565 3.2819 1.4964 0.1184 1.4964 30, 00 4.4332 1.3565 4.8206 1.3565 4.8206 1.4856 4.4332 1.4749 5. 723, 87 6.4454 1.3565 7.0372 1.3565 7.0372 1.4856 6.4454 1.4964 Assinatura do Fundondria 7.6506 2.3899 7.6506 1.5072 7.7474 1.5072 7.7366 2.3899 Declare ter recebido a importanda liquida discriminada neste recibo 7.2632 3.5095 7.2632 1.238 7.3708 1.238 7.3708 3.5095 Pis : 122 . 03305.07-1 3.3249 3.8971 4.6915 3.8863 4.6915 4.0155 3.3249 4.0155 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 5. 723, 87 5.3263 4.0478 5.9074 4.0371 5.9074 4.177 5.3263 4.1878 5. 723, 87 6.4454 4.0478 7.0372 4.0478 7.0372 4.177 6.4454 4.177 Data 7.6398 4.2416 7.6506 4.0478 7.7259 4.0371 7.7259 4.2308 BRADESCO 237 0.0215 4.2093 0.9361 4.2093 0.9361 4.3385 0.0215 4.3277 conta corrente: 086300-9 0.0108 4.3708 1.8508 4.3493 1.8508 4.4677 0.0108 4.4892 Agencia : 1449 - 4 2.5717 4.36 3.8199 4.36 3.8199 4.4784 2.5717 4.4784 alar Liquido 4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4569 0, 00 6.7574 4.3708 7.0695 4.3708 7.0695 4.4677 6.7574 4.4677 Sufirio Ban 0.4519 4.5753 0.7855 4.5861 0.7855 4.6938 0.4519 4.683 Sal Contr. INSS 1.6678 4.5861 2.1413 4.5753 2.1521 4.683 1.6678 4.6938 Bans Calc. FGTS 2.9053 4.5861 3.411 4.5861 3.411 4.6938 2.9053 4.6938 FG.TS do Mem 4.1642 4.5861 4.6054 4.5753 4.6054 4.683 4.1642 4.6938 5. 723, 87 0.3443 4.7153 0.9577 4.7153 0.9577 4.8229 0.3443 4.8229 0,00 1.7539 4.7045 2.0767 4.7045 2.0767 4.8122 1.7539 4.8229 5.723, 87 2.8515 4.7045 3.454 4.7045 3.454 4.8229 2.8515 4.8229 457, 90 4.1642 4.7045 4.5839 4.7153 4.5839 4.8229 4.1642 4.8122 0, 00 5.4662 4.7045 5.7783 4.7045 5.7783 4.8014 5.4662 4.8122 0, 00 6.5207 4.7045 6.8328 4.7045 6.8328 4.8229 6.5207 4.8229 MB3 CONSTRUCOES LTDA 0.0323 5.7488 1.5818 5.7488 1.5818 5.8887 0.0323 5.8887 CNPJ : 0.0646 5.8887 0.4842 5.8995 0.4842 6.0502 0.0646 6.0287 11.217. 085/0001-80 0.6133 5.8887 2.0014 5.8995 2.0014 6.0394 0.6133 6.0287 CC: OBRAS DIVERSAS 3.454 5.8995 4.8206 5.8887 4.8206 6.0287 3.4648 6.0394 Folha Mensal 6.1334 5.8995 7.048 5.9103 7.048 6.0394 6.1334 6.0287 Mensalista 3.9598 6.061 4.7453 6.061 4.7345 6.1794 3.949 6.1794 Setembro de 2026 5.8536 6.061 7.0803 6.0502 7.0803 6.1794 5.8536 6.1902 Codigo 0.2367 6.244 0.4735 6.244 0.4735 6.3409 0.2367 6.3409 1055 0.2044 6.3732 0.5273 6.3516 0.5165 6.4808 0.2044 6.4808 NORIVALDO CAMARGO 0.6994 6.3624 2.0229 6.3516 2.0229 6.4701 0.6994 6.4808 073. 016.038-60 3.6262 6.3516 4.6915 6.3409 4.6915 6.4701 3.6262 6.4808 710205 5.0896 6.3516 5.52 6.3409 5.52 6.4701 5.1004 6.4808 3 6.1656 6.3732 6.2302 6.3839 6.2302 6.4593 6.1656 6.4593 ENCARREGADO DE OBRAS 0.7102 6.5131 2.2059 6.5131 2.2059 6.6315 0.7102 6.6315 CTPS: 67323-00050 3.6047 6.5131 4.8744 6.5131 4.8744 6.6315 3.6047 6.6315 Admissao: 5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208 02/01/2017 6.3055 6.4808 7.0587 6.4916 7.0587 6.6315 6.3055 6.6208 Codigo 0.0646 6.7607 0.4304 6.7607 0.4304 6.9007 0.0646 6.8899 Descricao 1.8615 6.7715 2.3135 6.7823 2.3135 6.9007 1.8615 6.8899 Referencia 4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791 Vencimentos 5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791 Descontos 6.3055 6.7715 6.779 6.7715 6.779 6.8791 6.3163 6.8791 8786 DIAS AFAST. P/ACID. TRABALHO 0.1184 6.9222 2.5071 6.9114 2.5071 7.0514 0.1184 7.0514 30, 00 4.4225 6.9222 4.8206 6.9114 4.8206 7.0406 4.4225 7.0514 5.723, 87 5.3263 6.9222 5.9289 6.9222 5.9289 7.0514 5.3263 7.0514 8808 DESCONTO DIAS AFASTADOS ACID TRABALHO 0.1076 7.0729 3.3034 7.0729 3.3034 7.2129 0.1076 7.2129 30, 00 4.4225 7.0729 4.8098 7.0622 4.8098 7.2021 4.4225 7.2129 5.723, 87 6.4454 7.0837 7.0372 7.0729 7.048 7.2021 6.4454 7.2129 Assinatura do Funcionario 7.6506 8.1064 7.6506 7.2236 7.7366 7.2236 7.7366 8.1064 Dedaro ter recebido a importancia liquida disaiminada reste redbo 7.2632 9.2045 7.2632 6.9437 7.3708 6.9437 7.3708 9.2153 Pis : 122.03305.07-1 3.2711 9.6028 4.6484 9.6028 4.6484 9.732 3.2711 9.7428 Total da Vincimanton 5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566 fatal de Deaconton 6.2948 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566 5.723, 87 5.3263 9.7643 5.9181 9.7535 5.9181 9.8935 5.3263 9.8935 5. 723, 87 6.4454 9.7643 7.048 9.7643 7.048 9.8935 6.4454 9.8935 Data 7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473 BRADESCO 237 0.0215 9.915 0.9577 9.9043 0.9577 10.0334 0.0215 10.0442 conta corrente: 086300-9 0.0215 10.0765 1.84 10.055 1.84 10.1734 0.0323 10.1949 Agencia: 1449 - 4 2.5717 10.055 3.8199 10.055 3.8199 10.1842 2.5717 10.1842 Malar Liquido 4.9282 10.0657 5.2941 10.0765 5.2941 10.1734 4.9282 10.1734 0, 00 6.7467 10.0765 7.0372 10.055 7.0372 10.1734 6.7574 10.1842 Sufirio Base 0.4627 10.281 0.8501 10.2918 0.8501 10.3995 0.4627 10.3887 Sal Contr. INSS 1.6678 10.281 2.1305 10.281 2.1305 10.3887 1.6678 10.3995 Bane Calc. FGTS 2.8945 10.281 3.4218 10.2918 3.4218 10.3995 2.8945 10.3995 FG.TS do Mea 4.175 10.2918 4.6054 10.2918 4.6054 10.3887 4.175 10.3887 5.723, 87 0.3551 10.421 0.9577 10.421 0.9577 10.5394 0.3551 10.5394 0, 00 1.7432 10.421 2.0445 10.4102 2.0552 10.5286 1.7539 10.5286 5.723, 87 2.8515 10.4102 3.454 10.4102 3.454 10.5502 2.8515 10.5502 457, 90 4.175 10.4102 4.6377 10.4318 4.6377 10.5394 4.175 10.5286 0, 00 5.4877 10.421 5.7675 10.421 5.7675 10.5286 5.4985 10.5394 0, 00 6.5207 10.421 6.8113 10.421 6.8113 10.5394 6.5207 10.5286
+14.883sRetorno ML - Classificação Result: HOLERITE Distances: 0.0051771593 0.0039242133 0.0062599913 0.009616318 0.017499512 0.8459759 0.012569992 0.0058166054 0.006879371 0.009190892 0.021290528 0.03495601 0.004127497 0.010896021 0.005820179
+24.882sRetorno Congnitive Services - FormRecognizer Quantidade de models: 14 Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c Field VALOR: Value: 0,00 Confidence: 0.99 Field CNPJ: Value: 11.217.085/0001-80 Confidence: 0.99 Field VENCIMENTO: Value: null Confidence: null Field CPF: Value: 073.016.038-60 Confidence: 0.99 Field APURACAO: Value: Setembro de 2026 Confidence: 0.99
+1m 31.857sExecution Timeout Expired. The timeout period elapsed prior to completion of the operation or the server is not responding.

+140ms Enqueued

Queue:
default

10/06/2026 20:55:15 Created