| orchestro_account_number | customer_name | invoice_number | invoice_date | payment_terms | due_date | invoice_amount | invoice_currency_code | transaction_date | orchestro_tracking_number | carrier_tracking_number | other_carrier_tracking_number | reference_1 | reference_2 | reference_3 | invoice_type | service_type | zone | parcel_type | unit_of_length | declared_length | declared_width | declared_height | actual_length | actual_width | actual_height | unit_of_weight | declared_weight | actual_weight | billable_weight | base_charges | surcharge_FUEL | surcharge_DDAS | surcharge_EDAS | surcharge_NSCC | surcharge_NSLC | surcharge_ADDL | surcharge_DDIM | surcharge_UAPK | surcharge_UNDP | surcharge_DSUR | surcharge_ADCR | surcharge_MISC | surcharge_MISC_Description | PICK | POD_RQD | AD_SIGN | prior_invoice_number | adjustment_reason_code | credits | total_charges | shipFrom_name | shipFrom_company | shipFrom_address1 | shipFrom_address2 | shipFrom_city | shipFrom_state | shipFrom_zip | shipFrom_country | shipTo_name | shipTo_company | shipTo_address1 | shipTo_address2 | shipTo_city | shipTo_state | shipTo_zip | shipTo_country | date_of_delivery | delivery_location |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SXYZ24051601 | Carrier Y | 20240622120000 | 7/15/2024 | 10 | 7/25/2024 | 52.32000000000001 | USD | 2024-06-14 | PXYZ94B9 | STANDARD | GRD | 1 | Envelope | in | 6 | 4 | 1 | 6 | 4 | 2 | lb | 4 | 5 | 5 | 4.1 | 0.32 | 1 | 3 | 8.42 | Mary Lou | Acme Company | 123 Main Street | Best Town | GA | 30338 | USA | John Doe | 1234 Court Street | Good Town | GA | 30337 | USA | 4/17/2024 | Front Door |
Carrier