Id

16087

Created at

2023-10-20 07:00:07 UTC

Updated at

2023-10-20 07:00:07 UTC

Report time

2023-10-20 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-10-06,135238,SPIBERCUES,750077847,50.78,USD,50.78,A1UEUJI8,"" 2023-10-10,NERL13815,NERL,350005255,35549.55,USD,35549.55,A1KNNVPC,"" 2023-08-24,9927743,CENGAGE,0000004309,24213.11,USD,24213.11,A1U5VFY4,"" 2023-10-13,000100014554,CAMBEIRO,850129578,148,USD,148.00,A1UAGTNG,"" 2023-10-06,135236,SPIBERCUES,750077847,20.78,USD,20.78,A1UE552S,"" 2023-10-06,IS12023360,TUISIS,350022617,250,USD,250.00,A1SWH07K,""

Data file

Category

VoucherFeed

Status

true

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