Id

14082

Created at

2023-08-31 07:00:04 UTC

Updated at

2023-08-31 07:00:04 UTC

Report time

2023-08-31 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-08-25,81944849,GALE,0000004309,8647.43,USD,8647.43,A2BSICLS,"" 2023-08-28,000100014259,CAMBEIRO,850129578,29.5,USD,29.50,A2C3RARO,"" 2023-08-14,10322948,MNUEAST,250095278,420.6,USD,420.60,A2AK3708,"" 2023-08-26,30635082023,EGLEILA,350021415,28,USD,28.00,A2BTL7G4,"" 2023-07-26,311496,HARR,150033718,1296.16,USD,1296.16,A2BQKAX8,"" 2023-07-25,2317,CNHISTORY,550131438,1750,USD,1750.00,A2BHUGMC,"" 2023-07-27,254,IEKENGAL,0000017812,1060,GBP,1356.12,A2CHMQEC,"" 2023-08-23,10323122,MNUEAST,250095278,548.6,USD,548.60,A2CNSGKO,"" 2023-08-04,2183118,ENKPREQIN,750123920,40950,USD,40950.00,A1TFCTIG,""

Data file

Category

VoucherFeed

Status

true

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