Id

23350

Created at

2024-04-02 07:00:05 UTC

Updated at

2024-04-02 07:00:05 UTC

Report time

2024-04-02 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-02-01,10325277,MNUEAST,250095278,20920.2,USD,20920.20,A17AU5H0,"" 2024-01-26,10325271,MNUEAST,250095278,2070,USD,2070.00,A17D4ZHS,"" 2024-03-25,2408580,CAS,650020879,712.44,USD,712.44,A17DEYLK,"" 2024-01-04,10325270,MNUEAST,250095278,4960,USD,4960.00,A17DAPIG,""

Data file

Category

VoucherFeed

Status

true

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