{"company": "o afonso", "date": "2021-04-26", "address": "rua general humberto delgado , 412 3030-327 coimbra", "total": "10.20", "invoice_number": "FS 003/230435", "nif_buyer": "121653897", "iva_amount": "1.17", "nif_seller": "509147216"}