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["Fatura Tarihi","Belge Numarası","Müşteri Adı - Soyadı","Doküman Türü","Ürün Kodu","Ürün Adı","Miktar","Birim Fiyatı","İndirim","Vergi","KDV Matrah","Toplam","Ödeme","Kasa","Kasa Kod","Şube ","Bölge","Kasiyer Kod","Vergi Departmanı","Son Alış Fiyatı","Kasiyer","Durum"]
["05/21/2026 14:01","ESOF002016_467_2_21052026","Nihai Tüketici","Fiş","0101-IDWC","Demir Tozu & Jant Temizleme 500 ML",1,249.166666666667,0,20,49.8333333333333,299,"KREDİ KARTI POS","KASA 1","ESOF002016","İzmit Mağaza","İstanbul AVRUPA","1","Hırdavat",0,"BRİO KASA 1","Onaylandı"]