Id1825
Created at2022-02-01 02:00:11 UTC
Updated at2022-02-01 02:00:11 UTC
Report time2022-02-01 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-08-12,975590,YBP,250071551,10088.21,USD,10088.21,A1YCF3W8,""
2022-01-14,04193CO22014756,OHUOVERD,250131644,228,USD,228.00,A20SF8ZC,""
2021-10-13,210918,ITNARD,350021302,343.95,EUR,398.87,A20SMTO0,""
2022-01-12,04193CO22012493,OHUOVERD,250131644,624.43,USD,624.43,A20SOZIS,""
2021-06-15,24053,TNGAIA,0000045343,762,USD,762.00,A20VQKYW,""
2021-05-30,24026,TNGAIA,0000045343,217,USD,217.00,A20YA540,""
2021-07-02,24086,TNGAIA,0000045343,546,USD,546.00,A20Y4JVK,""
2021-12-29,04193CO21508331,OHUOVERD,250131644,423.27,USD,423.27,A2098XQW,""
2021-12-31,MR0419321512387,OHUOVERD,250131644,46,USD,46.00,A209CYYO,""
2021-12-28,5606567979,NYUBLOOM,250100049,23937,USD,23937.00,A1TNN9VO,""
2022-01-05,52811,CAUBIOCENT,0000002875,7300,USD,7300.00,A1V0LJMG,""
2022-01-24,2201727,CAS,650020879,3663.47,USD,3663.47,A20GMDX4,""
2021-07-02,24087,TNGAIA,0000045343,236.5,USD,236.50,A20OTYL0,""
2022-01-19,04193CO22019793,OHUOVERD,250131644,790.1,USD,790.10,A207RAT0,""
2021-11-26,547801,SIMARTIN,850050236 002,410,USD,410.00,A20QRV3G,""
2022-01-14,04193CO22014753,OHUOVERD,250131644,394.49,USD,394.49,A20S2Q7K,""
2022-01-07,04193CO22006511,OHUOVERD,250131644,794.93,USD,794.93,A20T2WU0,""
2021-05-30,24028,TNGAIA,0000045343,148,USD,148.00,A20YI95W,""
2021-05-30,24029,TNGAIA,0000045343,205,USD,205.00,A20V690W,""
2021-07-02,24084,TNGAIA,0000045343,543,USD,543.00,A20WRAVS,""
2022-01-11,1410666600,NYUCAMUPE,020003593,2392.81,USD,2392.81,A1TG9M2G,""
2021-07-26,2122184,CAS,650020879,1037.65,USD,1037.65,A20EGLM0,""
2021-12-31,547927,SIMARTIN,850050236 002,76,USD,76.00,A20Q39DC,""
2021-12-29,04193CO21508346,OHUOVERD,250131644,609.36,USD,609.36,A20TFA1S,""
2021-05-30,24025,TNGAIA,0000045343,188,USD,188.00,A20TKG5S,""
2021-07-02,24085,TNGAIA,0000045343,529,USD,529.00,A20X1UZ4,""
Data file
CategoryVoucherFeed
Statustrue
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