{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/1b29a2a17dd74dfc90a2369482972c7b\" frameborder=\"0\" width=\"1280\" height=\"960\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":960,"width":1280,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":960,"thumbnail_width":1280,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/1b29a2a17dd74dfc90a2369482972c7b-00001.gif","duration":98.94,"title":"&quot;el Número de factura debe ser unico por compañia&quot; en mis Notas de credito - FAQ"}