Id

2218

Created at

2022-03-29 02:00:04 UTC

Updated at

2022-03-29 02:00:04 UTC

Report time

2022-03-29 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-05-26,901817,YBP,250071551,1015.95,USD,1015.95,A1FTHNP0,"" 2022-01-21,792225,ENKHOGAR,850021121,149.12,USD,149.12,A1WJNN6G,"" 2021-08-05,000100009796,CAMBEIRO,850129578,956.6,USD,956.60,A226GN7O,"" 2022-03-11,275886,HARR,150033718,910.8,USD,910.80,A20QIEQO,"" 2021-07-20,131494,SPIBERCUES,750077847,151.5,USD,151.50,A222OOGK,"" 2022-03-09,275739,HARR,150033718,101.66,USD,101.66,A20QEU6W,"" 2021-07-26,10222434,NEERASMU,250043572,135.62,USD,135.62,A20PDYQ0,"" 2019-10-03,127817,SPIBERCUES,750077847,-132.5,USD,-132.50,A224ODSC,"" 2021-02-26,130617,SPIBERCUES,750077847,51,USD,51.00,A2230PPS,"" 2020-04-30,129109,SPIBERCUES,750077847,670.5,USD,670.50,A223Z52G,""

Data file

Category

VoucherFeed

Status

true

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