Files
compras/docs/proofs/pilot-approval-activation.json
2026-11-03 11:51:44 +02:00

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{
"result": "approved",
"approved_at": "2026-11-02 19:34:34",
"verified_at": "2026-11-02T19:47:40+00:00",
"environment": "http:\/\/127.0.0.1:8005",
"proposal_sha256": "cf015e4110db66d4543fd14a5b8769b80bb6369a94d75026d12c04936923a1e7",
"purchase_id": 2,
"purchase_number": "REQ-2026-000002",
"status": "approved",
"approved_by": 10,
"quantity": "2.000",
"total_minor_mzn": 2320,
"market_consultation_task": true,
"budget_entries_preserved": true,
"backup": "C:\/laragon\/data\/sgf-tempo\/backups\/compras-pilot-replenishment-20261102-193430-6b25f8\/before.dump",
"backup_sha256": "e15b50b70e7b18fed3645223c319320b0b7137ea317efc27694abcafc665f313",
"restored_tables_checked": 113,
"protected_tables_checked": 107,
"command_key": "50990058-e957-4eb2-a5c6-271d3ea63bda",
"verified_existing_committed_receipt_without_replay": true,
"supplier_selection_or_order": false,
"accounts_or_grants_changed": false,
"sgf_installation_changed": false,
"disposable_restore_removed": true
}