Id
19301
Created at
2024-01-05 07:00:04 UTC
Updated at
2024-01-05 07:00:04 UTC
Report time
2024-01-05 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-01-01,70820220,PROQUEST,650050508,2267.19,USD,2267.19,A2SBEPQ4,"" 2024-01-02,DI3453,MIDWEST,0000029923,71.2,USD,71.20,A2RRAURW,"" 2024-01-01,70823334,PROQUEST,650050508,87373.97,USD,87373.97,A2RZ0D7G,"" 2023-12-18,NERL14637,NERL,350005255,21747.47,USD,21747.47,A2SC303W,"" 2024-01-02,DI3450,MIDWEST,0000029923,2897.81,USD,2897.81,A2S61C5G,"" 2023-10-03,DI3394,MIDWEST,0000029923,2692.96,USD,2692.96,A2S77VSC,"" 2024-01-02,DI3451,MIDWEST,0000029923,1038.66,USD,1038.66,A2RQV9A0,"" 2024-01-01,70819099,PROQUEST,650050508,2087,USD,2087.00,A2RYKBTC,"" 2024-01-01,70820139,PROQUEST,650050508,4813.03,USD,4813.03,A2SAYDRG,"" 2024-01-01,70819104,PROQUEST,650050508,34577.81,USD,34577.81,A2RY9LH0,"" 2024-01-01,70819937,PROQUEST,650050508,4187,USD,4187.00,A2S6VD64,"" 2024-01-01,70819515,PROQUEST,650050508,69089.39,USD,69089.39,A2S9TGJC,"" 2024-01-02,164648,YBPUK,250071551,39.24,USD,39.24,A2RU763K,"" 2024-01-01,70819052,PROQUEST,650050508,6917.45,USD,6917.45,A2RXFWQ0,"" 2024-01-02,DI3452,MIDWEST,0000029923,232.52,USD,232.52,A2S6OQ4K,"" 2024-01-01,70819963,PROQUEST,650050508,15341.39,USD,15341.39,A2SFHVY8,"" 2023-12-13,20231213,TWWUNAN,0000034692,150658,TWD,4833.12,A21GIJL8,Invalid reporting code: must be numeric and can not be blank 2023-10-03,DI3395,MIDWEST,0000029923,421.13,USD,421.13,A2S5UKXW,"" 2024-01-02,164649,YBPUK,250071551,78.48,USD,78.48,A2SBOLA4,"" 2023-10-03,DI3396,MIDWEST,0000029923,38,USD,38.00,A2RQ2WG0,"" 2023-12-27,000100014918,CAMBEIRO,850129578,68.3,USD,68.30,A2RYDRH0,""
Data file
Category
VoucherFeed
Status
true
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