billing data

{
    "_id" : ObjectId("5fdc3bf60cfaaa6173a2c294"),
    "updatedAt" : ISODate("2020-12-18T05:20:22.746Z"),
    "createdAt" : ISODate("2020-12-18T05:19:50.645Z"),
    "__v" : 0,
    "vendor" : ObjectId("5f2a71009cffc70cda04da3a"),
    "vendorType" : "Supplier",
    "approver" : ObjectId("5e84d24b10db2e2df819e9b2"),
    "inputMethod" : "eu",
    "dateMode" : "mdy",
    "projectId" : ObjectId("5e515e077681b81cc2cb792c"),
    "bill" : ObjectId("5fdc3bf60cfaaa6173a2c293"),
    "companyId" : ObjectId("5e515b207681b81cc2cb792a"),
    "thumbnail" : "https://cloudsystemdata.s3.ap-south-1.amazonaws.com/billingFiles/p_rGuPD-Y2wg_Invoice_5%20copy%2020.jpg",
    "billNo" : "BILL531",
    "displaySeq" : "BILL1056-001-000002",
    "isActive" : true,
    "externEconomics" : {
        "isNaviSynced" : false
    },
    "status" : "pending",
    "approval" : false,
    "templateId" : ObjectId("5fda035e94197156fda3aef6"),
    "amountWithoutTax" : 825,
    "customSupplierData" : {
        "supplies" : [
            {
                "total" : 379.75,
                "vat" : 29.75,
                "description" : "Fortoldning",
                "unitprice" : 350,
                "qty" : 1,
                "price" : 350
            },
            {
                "total" : 515.375,
                "vat" : 40.375,
                "description" : "Ekspeditionsgebyr",
                "unitprice" : 475,
                "qty" : 1,
                "price" : 475
            }
        ],
        "duedate" : "2018-10-06T18:30:00.000Z",
        "billdate" : "09-07-2018",
        "invoicenumber" : "430915 "
    },
    "group" : null,
    "groupType" : null,
    "taxAmount" : 70.125,
    "totalAmount" : 895.125,
    "vaOrder" : null
}