Id

2847

Created at

2022-06-13 02:00:04 UTC

Updated at

2022-06-13 02:00:04 UTC

Report time

2022-06-13 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-05-25,23MAE16050,MNUCALI,650093390,250,USD,250.00,A1NEWTXS,""

Data file

Category

VoucherFeed

Status

true

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