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["Type de pièces","libellés",null,null,"code Société","Société","Devises",null,null,"compte Général","Compte auxilliaire",null,null,"Code TVA"]
["XS","Note de crédit",null,null,"C8","XPO SCH FR","EUR","UE",null,41810000,"D9999901",null,null,"ZZ"]
["XD","Facture client - SD",null,null,10,"XPO SCH NORD EST","CHF","SWITZERLAND",null,41811000,"D9999902",null,null,"7P"]
["SZ","Provision FI",null,null,"N1","XPO SCH OUEST","CZK","CZESKA",null,41910000,"D9999901",null,null,"3S"]
["SA","OD Compta Générale",null,null,"V9","XPO SCH H","GBP","UK",null,41911000,"D9999902",null,null,"5P"]
["KB","Facture Fournisseur FI",null,null,"U5","XPO SCH FROID","HUF","HUNGARY",null,40810000,"K9999901"]
[{"$nulls":4},"V3","XPO SCH GEL","LEI","ROMANIA",null,40811000,"K9999902"]
[{"$nulls":4},"W7","XPO SCH FRAIS","PLN","POLAND"]
[{"$nulls":4},"Y4","XPO SCH SPORT","UAH","UKRAINE"]
[{"$nulls":4},"W6","XPO SCH NORD","USD","USA"]
[{"$nulls":4},"5L","XPO SCH PARIS OUEST","CNY","CHINA"]
[{"$nulls":4},"Z8","XPO SCH TOULOUSE","BRL","BRAZIL"]
[{"$nulls":4},"5K","XPO SCH GENAS","HKD","HONK KONG"]
[{"$nulls":4},"5G","XPO SCH CARE","MAD","MOROCCO"]
[{"$nulls":4},"M5","XPO SCH INTERNATIONAL","CLP","CHILE"]
[{"$nulls":4},"Y8","LOGIN'S ARES","INR","INDIA"]
[{"$nulls":4},"V4","SCI","RUB","RUSSIA"]
[{"$nulls":4},"F2","XPO SCH SUD","SGD","SINGAPOUR"]
[{"$nulls":4},"W5","OMEGA X"]
[{"$nulls":4},"5M","OMEGA XXIV"]

{"sheet":"Excel-Tool","index":1,"n_rows":1,"n_cols":27,"rows_kept":1}
["Type d’écriture","Type de pièce","Code société","Référence","Devise","Texte d’entête","Date comptable","Date de pièce","Compte général","Compte auxiliaire","Type de compte","Code CGS","Texte de poste","Code TVA","Centre de coût","Ordre interne","Centre de profit","Montant débit en devise pièce","Montant crédit en devise pièce","Référence 2","Code SL","D.A. partenaire","Montant débit en devise locale","Montant crédit en devise locale","Domaine d'activité","Date de valeur","Date d’échéance"]

{"sheet":"Table des variables","index":2,"n_rows":27,"n_cols":2,"rows_kept":27}
["Type d’écriture","TypeEcriture"]
["Type de pièce"," TypePce"]
["Code société"," CodeSté"]
["Référence"," Réf"]
["Devise"," Devise"]
["Texte d’entête"," EnTête"]
["Date comptable"," DateCptable"]
["Date de pièce"," DatePce"]
["Compte général"," CpteG"]
["Compte auxiliaire"," CpteAux"]
["Type de compte"," TypeCpte"]
["Code CGS"]
["Texte de poste"," TxtPoste"]
["Code TVA"," CodeTVA"]
["Centre de coût"," CDC"]
["Ordre interne"]
["Centre de profit"," CtreProfit"]
["Montant débit en devise pièce"," Debit"]
["Montant crédit en devise pièce"," Credit"]
["Référence 2"]
["Code SL"," SL"]
["D.A. partenaire"]
["Montant débit en devise locale"]
["Montant crédit en devise locale"]
["Domaine d'activité"," DomaineA"]
["Date de valeur"]
["Date d’échéance"," DateEch"]

{"sheet":"Feuil1","index":3,"n_rows":1,"n_cols":20,"rows_kept":1}
["TypeEcriture"," TypePce"," CodeSté"," Réf"," Devise"," EnTête"," DateCptable"," DatePce"," CpteG"," CpteAux"," TypeCpte"," TxtPoste"," CodeTVA"," CDC"," CtreProfit"," Debit"," Credit"," SL"," DomaineA"," DateEch"]