Id

13213

Created at

2023-08-08 07:00:05 UTC

Updated at

2023-08-08 07:00:05 UTC

Report time

2023-08-08 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-07-11,202300285,FRLDELAM,0000053620,3863.77,EUR,4255.65,A0OS1458,"" 2023-08-04,91086,ATASIABKRM,0000007610,600,AUD,395.11,A0OU8RNS,"" 2023-07-27,EMH2665,UKEAGLEGAL,0000053598,835,GBP,1064.51,A0OYK368,"" 2023-07-05,4399,NYUBOOKLYN,950101118,8515,USD,8515.00,A0OYNW20,"" 2023-08-01,230602A,ITNARD,350021302,285.95,EUR,314.77,A0P2FD50,"" 2023-08-03,40107373,COUTTS,650050508,87.99,USD,87.99,A0OUJ2KK,""

Data file

Category

VoucherFeed

Status

true

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