46 lines
1.5 KiB
JSON
46 lines
1.5 KiB
JSON
{
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"version": "SGF-INTERNAL-STATEMENTS-QA-v1",
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"approved": true,
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"implemented": true,
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"applied": true,
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"scope_file": "docs/SGF_FINANCIAL_STATEMENTS_SCOPE.md",
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"books": [
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"existing8085",
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"existing_regression"
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],
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"scope": {
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2
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},
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"new_host_rights": [
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"general_ledger.statements.prepare",
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"general_ledger.statements.review"
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],
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"grants_per_book": [
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{
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"user_id": 15,
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"permission": "general_ledger.statements.prepare"
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},
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{
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"user_id": 16,
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"permission": "general_ledger.statements.review"
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}
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],
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"total_grants_both_books": 4,
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"new_postgres_grants": 0,
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"new_public_rights": 0,
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"new_demo": false,
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"real_operations": false,
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"source_evidence": "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/statements-source-private.json",
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"evidence": [
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"C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/single-integration/20261110-225950-b75e07c1/statements-access-readonly.json",
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"C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-b4093c6f6707/single-integration/20261110-225951-e66026dc/statements-access-readonly.json"
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],
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"authorization": {
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"date": "2026-11-11",
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"decision": "Autorizar o bloco QA e os dois direitos apresentados"
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},
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"delivery": "docs/SGF_FINANCIAL_STATEMENTS_DELIVERY.md"
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}
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