Id

14001

Created at

2023-08-29 07:00:04 UTC

Updated at

2023-08-29 07:00:04 UTC

Report time

2023-08-29 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-07-21,80763,CAUKARNO,350026629,2915,USD,2915.00,A27WWCKK,"" 2023-08-17,1566,MIUACHINA,0000032638,4920,USD,4920.00,A284ESJ0,"" 2023-08-11,08112023,UKGWHANCOCK,0000053181,3000,GBP,3808.20,A281J9D8,"" 2023-08-07,1579526,NJUBTC,150115516,32700,USD,32700.00,A280BRS4,"" 2023-08-18,2320,ISRSELIS,0000049409,3827,USD,3827.00,A2836H5O,"" 2023-08-08,U6823,SPGALLEGO,0000031913,2000,USD,2000.00,A280ALT0,"" 2023-08-10,11183,FRKNUF,550133178,920,EUR,1010.32,A2823J2O,""

Data file

Category

VoucherFeed

Status

true

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