Id

21681

Created at

2024-03-03 07:00:04 UTC

Updated at

2024-03-03 07:00:04 UTC

Report time

2024-03-03 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-02-01,40108780,COUTTS,650050508,2214.85,USD,2214.85,A04KU9C0,""

Data file

Category

VoucherFeed

Status

true

Edit | Back