Id

2351

Created at

2022-04-17 02:00:05 UTC

Updated at

2022-04-17 02:00:05 UTC

Report time

2022-04-17 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-04-13,000100011252,CAMBEIRO,850129578,75,USD,75.00,A2UDOJD4,"" 2021-12-13,E00173,PELIBROS,850076735,421.3,USD,421.30,A2UDZKNW,"" 2021-06-14,45389,ISJERU,650021266,1069,USD,1069.00,A2UDU95G,"" 2022-03-30,22003030080,NYUMIPP,650026122,124.2,USD,124.20,A2UDMTSG,"" 2021-11-30,NPRA1476,RUKOZMENKO,0000019194 001,526.05,USD,526.05,A2UE4P5K,"" 2022-02-14,79696,CAUKARNO,350026629,1942,USD,1942.00,A2UDPMSK,"" 2021-12-22,NPRA1489,RUKOZMENKO,0000019194 001,534.7,USD,534.70,A2UE7QVK,""

Data file

Category

VoucherFeed

Status

true

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