Co-Authored-By: Claude <noreply@anthropic.com> Claude-Session: cedd7915-2efe-41e5-988c-a9117033598b
518 lines
16 KiB
JSON
518 lines
16 KiB
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"turnover_debit": "4719186.32",
|
||
"turnover_credit": "137455.82",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 32,
|
||
"level": 0,
|
||
"parent_row_number": null,
|
||
"row_value": "Итого",
|
||
"group_type": "TOTAL",
|
||
"group_name": null,
|
||
"account_code_raw": null,
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "150994534.95",
|
||
"turnover_debit": "112048951.39",
|
||
"turnover_credit": "177104312.13",
|
||
"closing_debit": null,
|
||
"closing_credit": "216049895.69",
|
||
"extra": null
|
||
}
|
||
],
|
||
"checks": {
|
||
"total_row_matches_root": true,
|
||
"balance_identity_violations": [],
|
||
"parent_sum_violations": []
|
||
}
|
||
}
|
||
]
|
||
}
|