Id

2246

Created at

2022-04-02 02:00:05 UTC

Updated at

2022-04-02 02:00:05 UTC

Report time

2022-04-02 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-06-14,45387,ISJERU,650021266,1094,USD,1094.00,A27VYR8G,"" 2021-07-27,808968,ENKHOGAR,850021121,1172.21,USD,1172.21,A0NVQ6V8,"" 2022-02-28,20043715,MNUEAST,250095278,700,USD,700.00,A27Z155K,"" 2022-02-28,20043712,MNUEAST,250095278,817,USD,817.00,A27Z8QJ8,"" 2021-04-13,807812,ENKHOGAR,850021121,1211.87,USD,1211.87,A1HQ3MZG,"" 2022-01-13,2200547,CAS,650020879,1671.61,USD,1671.61,A27XTYG4,"" 2021-12-10,9005,MXESPINOSA,350089513,810,USD,810.00,A27VJTNO,"" 2021-11-29,3680,MXSUR,650006355,98.5,USD,98.50,A27USO40,"" 2021-09-22,221989,PUVILL,950020334,47.81,USD,47.81,A27QYZ60,"" 2022-02-10,93429,LIB-LAT,950038640,345,USD,345.00,A27ZSR4W,"" 2022-03-28,5296,MXDIRSA,250020910,286,USD,286.00,A27PROR8,""

Data file

Category

VoucherFeed

Status

true

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