{
  "type": "comprobante-de-egreso",
  "data": {
    "yourCompany": {
      "name": "PIENSA IT",
      "nit": "902001989-5",
      "taxRegime": "Responsable de IVA",
      "address": "Carrera 49 # 50-22 OF 805A",
      "city": "Medellín - Antioquia",
      "phone": "3125655293",
      "email": "info@piensait.com",
      "web": "www.piensait.com",
      "logo": "https://docsgen.piensait.com/logo.png"
    },
    "billTo": {
      "name": "Suministros del Norte S.A.S",
      "nit": "900456789-1",
      "address": "Calle 30 # 45-10",
      "city": "Bogotá",
      "country": "Colombia",
      "phone": "6017778899",
      "email": "cartera@suministrosdelnorte.com",
      "contact": "Área de cartera"
    },
    "invoice": {
      "number": "CE-0310",
      "date": "2026-09-27"
    },
    "fields": [
      {
        "label": "Factura",
        "value": "FC-2291"
      },
      {
        "label": "Cheque",
        "value": "No aplica"
      }
    ],
    "items": [
      {
        "name": "Pago de la factura de compra FC-2291",
        "quantity": 1,
        "amount": 2330000,
        "total": 2330000
      }
    ],
    "totals": {
      "gross": 2330000,
      "discount": 0,
      "taxableBase": 2330000,
      "tax": 0,
      "withholding": 0,
      "surcharge": 0,
      "total": 2330000
    },
    "previousPayments": [
      {
        "number": "ANT-0021",
        "date": "2026-09-27",
        "amount": 600000
      }
    ],
    "notes": "Se paga el saldo de la factura, descontado el anticipo.",
    "payment": {
      "form": "Contado",
      "method": "Transferencia bancaria",
      "amount": 2330000
    },
    "selectedCurrency": "COP"
  }
}