Spaces:
Sleeping
Sleeping
File size: 4,216 Bytes
5707fbc |
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 |
{
"invoices": [
{
"invoice_id": "INV6886",
"contract_id": "CNT001",
"date": "2024-01-19",
"quantity": 1315,
"amount_charged": 118350.0,
"correct_amount": 118350.0,
"has_error": false
},
{
"invoice_id": "INV5025",
"contract_id": "CNT002",
"date": "2024-01-25",
"quantity": 5058,
"amount_charged": 429930.0,
"correct_amount": 429930.0,
"has_error": false
},
{
"invoice_id": "INV8930",
"contract_id": "CNT001",
"date": "2024-03-15",
"quantity": 1927,
"amount_charged": 173430.0,
"correct_amount": 173430.0,
"has_error": false
},
{
"invoice_id": "INV2619",
"contract_id": "CNT002",
"date": "2024-03-15",
"quantity": 7024,
"amount_charged": 826096.41,
"correct_amount": 746300.0,
"has_error": true
},
{
"invoice_id": "INV7771",
"contract_id": "CNT002",
"date": "2024-05-07",
"quantity": 3872,
"amount_charged": 329120.0,
"correct_amount": 329120.0,
"has_error": false
},
{
"invoice_id": "INV8599",
"contract_id": "CNT002",
"date": "2024-05-08",
"quantity": 3108,
"amount_charged": 264180.0,
"correct_amount": 264180.0,
"has_error": false
},
{
"invoice_id": "INV2289",
"contract_id": "CNT002",
"date": "2024-05-09",
"quantity": 10046,
"amount_charged": 1280865.0,
"correct_amount": 1280865.0,
"has_error": false
},
{
"invoice_id": "INV1743",
"contract_id": "CNT001",
"date": "2024-07-25",
"quantity": 8237,
"amount_charged": 700145.0,
"correct_amount": 700145.0,
"has_error": false
},
{
"invoice_id": "INV3707",
"contract_id": "CNT002",
"date": "2024-08-06",
"quantity": 14421,
"amount_charged": 1532231.25,
"correct_amount": 1532231.25,
"has_error": false
},
{
"invoice_id": "INV7751",
"contract_id": "CNT001",
"date": "2024-09-25",
"quantity": 6043,
"amount_charged": 513655.0,
"correct_amount": 513655.0,
"has_error": false
},
{
"invoice_id": "INV8916",
"contract_id": "CNT001",
"date": "2024-10-29",
"quantity": 12740,
"amount_charged": 1019200.0,
"correct_amount": 1019200.0,
"has_error": false
},
{
"invoice_id": "INV5521",
"contract_id": "CNT002",
"date": "2024-11-11",
"quantity": 3530,
"amount_charged": 450075.0,
"correct_amount": 450075.0,
"has_error": false
},
{
"invoice_id": "INV9580",
"contract_id": "CNT001",
"date": "2024-11-14",
"quantity": 11679,
"amount_charged": 934320.0,
"correct_amount": 934320.0,
"has_error": false
},
{
"invoice_id": "INV8276",
"contract_id": "CNT001",
"date": "2024-11-17",
"quantity": 5203,
"amount_charged": 442255.0,
"correct_amount": 442255.0,
"has_error": false
},
{
"invoice_id": "INV3439",
"contract_id": "CNT001",
"date": "2024-11-18",
"quantity": 5043,
"amount_charged": 489773.94,
"correct_amount": 428655.0,
"has_error": true
},
{
"invoice_id": "INV3344",
"contract_id": "CNT002",
"date": "2024-11-20",
"quantity": 5737,
"amount_charged": 609556.25,
"correct_amount": 609556.25,
"has_error": false
},
{
"invoice_id": "INV5645",
"contract_id": "CNT001",
"date": "2024-11-24",
"quantity": 7168,
"amount_charged": 609280.0,
"correct_amount": 609280.0,
"has_error": false
},
{
"invoice_id": "INV6786",
"contract_id": "CNT002",
"date": "2024-12-09",
"quantity": 8757,
"amount_charged": 744345.0,
"correct_amount": 744345.0,
"has_error": false
},
{
"invoice_id": "INV3445",
"contract_id": "CNT001",
"date": "2024-12-15",
"quantity": 4979,
"amount_charged": 448110.0,
"correct_amount": 448110.0,
"has_error": false
}
]
} |