Id
20053
Created at
2024-01-23 07:00:04 UTC
Updated at
2024-01-23 07:00:04 UTC
Report time
2024-01-23 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-10-10,FE048411,SPIBERO,350058088,913.63,USD,913.63,A3L40T9O,"" 2024-01-01,1M1CDQL3W66L,WAUAMAZ,0000021688,4412.43,USD,4412.43,A3B8AQZC,"" 2023-12-19,455022,HARR,150033718,77710.74,USD,77710.74,A34UVBBK,"" 2024-01-10,20240327,AUCOMPGR,0000024686,1260,EUR,1372.40,A3JFEDD8,"" 2024-01-08,1780,NJBRENNER,0000055433,205,USD,205.00,A3JLVSAS,"" 2024-01-12,000100015077,CAMBEIRO,850129578,27.4,USD,27.40,A3J5PW88,"" 2023-12-04,FE049274,SPIBERO,350058088,325.25,USD,325.25,A3LA7PHW,"" 2024-01-18,40108664,COUTTS,650050508,1043,USD,1043.00,A3JUVVI8,"" 2023-12-22,30832050468,JAPPUB,450021251,89.77,USD,89.77,A3LCROJ4,"" 2023-12-17,161778,ILHIRSCH,0000045386,3030,USD,3030.00,A3JEVXBO,"" 2024-01-08,CNPA240108,NIKKEIAM,350089042,1000,USD,1000.00,A3JRZ858,"" 2024-01-08,NERL14711,NERL,350005255,4296.42,USD,4296.42,A3JFLXCW,"" 2023-12-30,6734,OHCLEVEBOOK,0000055464,5765,USD,5765.00,A3JDDFWK,"" 2024-01-18,943617,YBP,250071551,239.18,USD,239.18,A3JJXNRG,"" 2024-01-22,324004,HARR,150033718,141.61,USD,141.61,A3J60M3W,"" 2024-01-08,01082024,MDUCHOICE,750065072,735,USD,735.00,A3JDMBFC,"" 2024-01-05,367,CAMFUNKE,0000055479,1765,USD,1765.00,A3JEGY4K,"" 2024-01-01,20240060R,ONCDIC,950094942,200,USD,200.00,A3JFESKG,""
Data file
Category
VoucherFeed
Status
true
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