Id

21601

Created at

2024-03-01 07:00:04 UTC

Updated at

2024-03-01 07:00:04 UTC

Report time

2024-03-01 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-02-08,16623347431,JAPPUB,450021251,134.1,USD,134.10,A3SSRXKG,"" 2024-01-08,24003030006,NYUMIPP,650026122,69.6,USD,69.60,A3STZFGO,"" 2024-02-28,175123,YBPUK,250071551,88.02,USD,88.02,A3TISB7O,"" 2024-02-09,9809022024,ARMANTIPODE,0000055723,4000,USD,4000.00,A3U5VCKO,"" 2024-02-22,F240203792,AMALIVRE,0000000698,1117.29,USD,1117.29,A3TL87ES,"" 2024-02-27,83970189,GALE,0000004309,817.38,USD,817.38,A3SO85W0,"" 2024-02-28,175122,YBPUK,250071551,39.12,USD,39.12,A3TGX7BG,""

Data file

Category

VoucherFeed

Status

true

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