FinancialDocument

{
    "_id": "695ed6cee303ca588a8f97f1",
    "id": "1765368000000_0866e",
    "company": "TEK170407IA0",
    "client": "PME380607P35",
    "date": 1765346400,
    "timestamp": 1765368000,
    "lastUpdate": "2025-06-15T10:30:00.000Z",
    "iSub": 71328.36,
    "iTax1": 11412.54,
    "iTax2": 2317.48,
    "iTot": 80423.42,
    "iDesc": 0,
    "iFalt": 0,
    "tarif1": 0.6282,
    "ref1": "2025-90237",
    "ref2": "T-246",
    "status": 1,
    "statusAuth": true,
    "canceled": [
        {
            "id": "9EA2D336-F52D-5D30-8EC5-193A3E4994FF",
            "num": "202500432",
            "date": 1766857860,
            "statusUUID": "201",
            "user": "transportes@especializadoskema.com.mx"
        }
    ],
    "invoice": {
        "id": "295A6B4A-25E5-56C0-95BF-CCCC0D169E4B",
        "num": "202500384",
        "date": 1765346400,
        "iSub": 71850.84,
        "iTax1": 11496.13,
        "iTax2": 2338.38,
        "iTot": 81008.59,
        "ship": 100550.87,
        "source": 0,
        "toll": 13391.34,
        "files": {
            "pdf": "https://storage.googleapis.com/dufrei-admin/TEK170407IA0/invoice/FC - 295A6B4A-25E5-56C0-95BF-CCCC0D169E4B.pdf",
            "xml": "https://storage.googleapis.com/dufrei-admin/TEK170407IA0/invoice/FC - 295A6B4A-25E5-56C0-95BF-CCCC0D169E4B.xml"
        }
    },
    "payment": [
        {
            "id": "7D6219C7-8F5E-5D8B-8B23-480B8A33DECE",
            "num": "string",
            "typePay": "03",
            "date": 1768500000,
            "iPay": 74257.48,
            "iPend": 0,
            "iPrev": 74257.48,
            "Tax1": 934.07,
            "Tax2": 20.89,
            "files": {
                "pdf": "https://storage.googleapis.com/dufrei-admin/TEK170407IA0/payment/CP - D34A55B5-0FC1-52EA-BD86-2E04148AD0AF.pdf",
                "xml": "https://storage.googleapis.com/dufrei-admin/TEK170407IA0/payment/CP - D34A55B5-0FC1-52EA-BD86-2E04148AD0AF.xml"
            }
        }
    ]
}