Id
13804
Created at
2023-08-24 07:00:04 UTC
Updated at
2023-08-24 07:00:04 UTC
Report time
2023-08-24 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-07-27,FE047656,SPIBERO,350058088,563.58,USD,563.58,A22CWKTS,"" 2023-08-08,26090,TNGAIA,0000045343,670,USD,670.00,A227HP34,"" 2023-07-07,FE047383,SPIBERO,350058088,755.46,USD,755.46,A22C1BIO,"" 2023-07-07,FE047384,SPIBERO,350058088,752.56,USD,752.56,A22BFMCG,"" 2023-07-17,310985,HARR,150033718,2694.05,USD,2694.05,A2202WAW,"" 2023-08-08,26089,TNGAIA,0000045343,667,USD,667.00,A228BZFW,"" 2023-07-27,FE047654,SPIBERO,350058088,691.38,USD,691.38,A22CB6X4,"" 2023-07-27,FE047653,SPIBERO,350058088,707.09,USD,707.09,A22CL9T0,"" 2023-08-21,2023054,NYUDIGITAL,950109430,7193,USD,7193.00,A22H8VZK,"" 2023-07-27,FE047655,SPIBERO,350058088,834.87,USD,834.87,A22CRUGG,""
Data file
Category
VoucherFeed
Status
true
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