const e={id:"ID",req_id:"需求订单编号",req_order__sn:"需求订单编号",req_order__name:"需求项目",req_order__req_corp:"需求公司",invoice_type:"发票类型","invoice_type 普通发票":"普通发票","invoice_type 专用发票":"专用发票",invoice_corp:"发票抬头",invoice_corp_sn:"纳税识别号",invoice_amount:"发票总金额",status:"状态","status ":"禁用","status 1":"启用",create_time:"创建时间",update_time:"修改时间","quick Search Fields":"ID"};export{e as default};
