Id

1624

Created at

2022-01-03 02:00:04 UTC

Updated at

2022-01-03 02:00:04 UTC

Report time

2022-01-03 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-12-28,CINV13420,VAUCANDID,0000035437 001,5500,USD,5500.00,A0FDXQBC,""

Data file

Category

VoucherFeed

Status

true

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