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[

{
"inflowInvoiceHeader":{
"invoiceNumber":"000173114",
"documentSeries":"3",
"invoiceIssueDate":"20240319",
"suppliersCode":"000885",
"supplierUnit":"00",
"invoiceType":"N",
"paymentTermCode":"001",
"expenseAmount":0,
"invoiceDiscounts":0,
"insuranceValue":0,
"freightValue":0,
"sefazNfeKey":"00000000000000000000000000000000000000000000",
"classCode":"20111",
"typeOfDocument":"SPED"
},
"inflowInvoiceItems":[
{
"codeOfProduct":"0000004",
"productQuantity":23000,
"unitValue":5.2336,
"grandTotal":120372.8,
"typeOfInvoiceInflow":"140",
"typeOfRateio":"035"
}
],
"RATEIO":[
{
"EV_PERC":100.0,
"costCenter":""
}
]
}
]

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