{
  "checked_at": "2026-10-29T18:55:02.410Z",
  "base": "http://127.0.0.1:8005",
  "owner_modules": [
    "/dashboard",
    "/empresa",
    "/requisicoes",
    "/planeamento",
    "/fornecedores",
    "/cotacoes",
    "/ordens",
    "/recepcoes",
    "/stock",
    "/stock/operacoes",
    "/equipamentos",
    "/orcamentos",
    "/regras-investimento",
    "/facturas",
    "/pagamentos",
    "/obrigacoes-fornecedores",
    "/conflitos",
    "/revisao-compras",
    "/politica-admissao",
    "/politica-recomendacao"
  ],
  "roles": [
    "requester",
    "department_head",
    "procurement",
    "finance",
    "warehouse",
    "admin"
  ],
  "csrf_enforced": true,
  "arbitrary_role_refused": true,
  "arbitrary_user_refused": true,
  "logout": true,
  "business_commands": 0,
  "real_accounts_changed": false,
  "operational_entry_status": "not running",
  "visual_review": false
}