InvoiceItem

{
    "itemCode": "P01010101",
    "orderItem": "0001",
    "description": "FAKE PRODUCT EXAMPLE",
    "ncm": "71235441",
    "ean": "78945566552011",
    "unitMeasure": "UN",
    "serviceCode": "1401",
    "cfop": "5101",
    "quantity": 100,
    "unitValue": 50,
    "totalValue": 5000,
    "custom": {}
}