Report

Grouped rows id	Original invoice id
2920000021\|2920000009\|0\|0	0
2920000022\|2920000009\|1\|0	2920000021
2920000023\|2920000009\|1\|0	2920000022
2920000024\|2920000009\|0\|2920000021	0
2920000024\|2920000009\|1\|2920000022	2920000021
2920000024\|2920000009\|1\|2920000023	2920000022
2920000025\|2920000009\|0\|2920000021	0
2920000025\|2920000009\|1\|2920000022	2920000021
2920000025\|2920000009\|1\|2920000023	2920000022
2920000026\|2920000009\|0\|2920000021	0
2920000026\|2920000009\|1\|2920000022	2920000021
2920000026\|2920000009\|1\|2920000023	2920000022
2920000027\|2920000010\|0\|0	0
2920000028\|2920000010\|1\|0	2920000027
2920000029\|2920000010\|1\|0	2920000027