Id

14124

Created at

2023-09-01 07:00:04 UTC

Updated at

2023-09-01 07:00:04 UTC

Report time

2023-09-01 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-06-29,FE047252,SPIBERO,350058088,195.63,USD,195.63,A2ET809S,"" 2023-02-27,FE045562,SPIBERO,350058088,175.88,USD,175.88,A2ES536W,"" 2022-10-01,548661,SIMARTIN,850050236,1775,USD,1775.00,A2EQ8564,"" 2022-02-22,10306304,MNUEAST,250095278,88.8,USD,88.80,A2EPHZ9S,""

Data file

Category

VoucherFeed

Status

true

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