Id

1811

Created at

2022-01-30 02:00:04 UTC

Updated at

2022-01-30 02:00:04 UTC

Report time

2022-01-30 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-01-04,FA04360012222WA,PLAGORA,0000033096,2808.3,USD,2808.30,A1ZFB1T8,"" 2021-12-21,NERL11250,NERL,350005255,38063,USD,38063.00,A1ZFDUL0,""

Data file

Category

VoucherFeed

Status

true

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