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{
  "</s_account_id>": 57533,
  "</s_currency>": 57527,
  "</s_due_date>": 57529,
  "</s_invoice_date>": 57531,
  "</s_invoice_id>": 57535,
  "</s_net_amount>": 57537,
  "</s_payment_id>": 57541,
  "</s_supplier_org_id>": 57543,
  "</s_total_amount>": 57525,
  "</s_vat_amount>": 57539,
  "<s_account_id>": 57534,
  "<s_currency>": 57528,
  "<s_due_date>": 57530,
  "<s_iitcdip>": 57523,
  "<s_invoice_date>": 57532,
  "<s_invoice_id>": 57536,
  "<s_net_amount>": 57538,
  "<s_payment_id>": 57542,
  "<s_preprocessed_data>": 57545,
  "<s_supplier_org_id>": 57544,
  "<s_synthdog>": 57524,
  "<s_total_amount>": 57526,
  "<s_vat_amount>": 57540,
  "<sep/>": 57522
}