Tabela
EXR	Detalhes das Invoices
Campo	Tipo	Tamanho	Decimal	Titulo	Formato	Validacao	F3	Contexto	Lista	Condicao	PYME
EXR_FILIAL	C	2	0	Filial				R			N
EXR_PREEMB	C	20	0	Processo	@!			R			N
EXR_PEDIDO	C	20	0	Pedido				V			N
EXR_NRINVO	C	20	0	Nro. Invoice	@!			R			N
EXR_SEQEMB	C	6	0	Seq. Embarq.	@R !!!!!!!!!!			R			N
EXR_COD_I	C	15	0	Codigo Item	@!			V			N
EXR_VM_DES	M	60	0	Descr. Item				V		.F.	N
EXR_FORN	C	6	0	Fornecedor	@!			V			N
EXR_FOLOJA	C	2	0	Loja	@!			V			N
EXR_FABR	C	6	0	Fabricante	@!			V			N
EXR_FALOJA	C	2	0	Loja	@!			V			N
EXR_SLDINI	N	15	3	Quantidade	@E 999,999,999.999	POSITIVO() .AND. ae108ValCpo("EXR_SLDINI")		R			N
EXR_PRECO	N	16	7	Preco Unit.	@E 99,999,999.9999999			V			N
EXR_VLFRET	N	12	2	Vl. do Frete	@E 999,999,999.99			R			N
EXR_VLSEGU	N	12	2	Vl. Seguro	@E 999,999,999.99			R			N
EXR_VLOUTR	N	12	2	Outras Desp.	@E 999,999,999.99			R			N
EXR_VLDESC	N	12	2	Vl. Desconto	@E 999,999,999.99			R			N
EXR_PRCTOT	N	16	7	Preco Total	@E 99,999,999.9999999			R			N
EXR_PRCINC	N	16	7	Prc.Tot. FOB	@E 99,999,999.9999999			R			N
EXR_PSLQUN	N	16	7	Peso Liq.Un.	@E 99,999,999.9999999			V			N
EXR_PSBRUN	N	16	7	Peso Bru.Un.	@E 99,999,999.9999999			V			N
EXR_SALDO	N	15	3	Saldo	@E 999,999,999.999			V			N
EXR_QE	N	13	3	Qt.na Embal.	@E 999,999,999.999			V			N
EXR_EMBAL1	C	20	0	Embalagem			EE5	V			N
EXR_QTDEM1	N	10	0	Qt.de Embal.	@E 9,999,999,999			V			N
EXR_PSLQTO	N	16	3	Peso Liq.Tot	@E 999,999,999,999.999			R			N
EXR_PSBRTO	N	15	3	Peso Bru.Tt.	@E 999,999,999.999			R			N
EXR_LC_NUM	C	20	0	No. L/C	@!	VAZIO() .OR. ExistCpo("EEL",M->EXR_LC_NUM)	EEL	V			N
EXR_SEQUEN	C	6	0	Sequencia				V			N
EXR_UNIDAD	C	2	0	U. M. Qtde			SAH	V			N