Id

292

Created at

2021-05-12 15:41:21 UTC

Updated at

2021-05-12 15:41:21 UTC

Report time

2021-05-12 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-03-01,POL752,250021792,45,GBP,62.68,A1737684,""

Data file

Category

VoucherFeed

Status

true

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