<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="block" type="cashing_travelVoucher" exportTime="2019-01-03T17:15:25" id="187"><advancePayment/><docNumber>1</docNumber><docDate>2019-01-01</docDate><value>15.00</value><currency>USD</currency><explanations/><comments>Auto exported from advancePayments system.</comments><addUser id="13"><lastName>Lucian</lastName><firstName>Sirbu</firstName><office id="1">DCS PLUS Headquarters</office><department id="1">IT Support</department></addUser><invoiceDetails><client type="legalEntity" id="9"><corporateDetails><type>CC</type><alias>SAP</alias><company>SAP</company><fiscalCode>123456</fiscalCode><regNo>J40/45/1987</regNo></corporateDetails></client></invoiceDetails></cashing>
