Id
1981
Created at
2022-02-23 02:00:04 UTC
Updated at
2022-02-23 02:00:04 UTC
Report time
2022-02-23 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-11-11,21003030262,NYUMIPP,650026122,42.5,USD,42.50,A3FTUPMG,"" 2021-11-05,21110012,JAISSEI,750022558,160950,JPY,1419.11,A3ENWJYK,"" 2021-11-27,FE039324,SPIBERO,350058088,47.82,USD,47.82,A3FDV940,"" 2021-12-09,40102492,COUTTS,650050508,225.48,USD,225.48,A3G0QFWS,"" 2021-11-27,FE039325,SPIBERO,350058088,123.63,USD,123.63,A3G4LVFK,"" 2021-09-20,21003030214,NYUMIPP,650026122,292.2,USD,292.20,A3FG2LA8,"" 2022-01-27,SO52828,CAUKINOK,350048782,1144.78,USD,1144.78,A3EN0DJS,"" 2022-02-22,039325,SPIBERO,350058088,100,USD,100.00,A3G2APWW,"" 2021-11-11,21003030260,NYUMIPP,650026122,143.8,USD,143.80,A3FOJK7W,"" 2022-01-27,SO52829,CAUKINOK,350048782,827.09,USD,827.09,A3ENA5K0,"" 2021-08-05,0000200000731,APROSSI,0000038510,286.2,USD,286.20,A3FF6NA8,"" 2021-11-11,21003030261,NYUMIPP,650026122,301.5,USD,301.50,A3FMLPHC,"" 2021-08-26,21003030195,NYUMIPP,650026122,123.2,USD,123.20,A3FLLWD0,"" 2021-07-01,FE037264,SPIBERO,350058088,613.65,USD,613.65,A3HAXJTO,""
Data file
Category
VoucherFeed
Status
true
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