Id

29375

Created at

2024-07-06 07:00:04 UTC

Updated at

2024-07-06 07:00:04 UTC

Report time

2024-07-06 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-06-08,16111606,GEESTERUM,0000038456,1056.89,USD,1056.89,A1Q435TW,"" 2024-06-11,04193CO24176658,OHUOVERD,250131644,1584.68,USD,1584.68,A1Q61X4O,"" 2024-06-25,04193CO24189565,OHUOVERD,250131644,1885.03,USD,1885.03,A1Q8VXW4,"" 2024-06-10,04193CO24176545,OHUOVERD,250131644,2145.4,USD,2145.40,A1Q5MPR4,"" 2024-07-05,16111556,GEESTERUM,0000038456,1011.78,USD,1011.78,A1Q3BDLK,"" 2024-06-14,04193CO24182123,OHUOVERD,250131644,1648.41,USD,1648.41,A1Q8BNQ0,"" 2024-05-30,40219039,NEERASMU,250043572,559.28,USD,559.28,A1QAAF6C,"" 2024-07-01,220937,CAUFRONT,0000053803,116.84,USD,116.84,A1Q9HHZ0,"" 2024-06-07,04193CO24175460,OHUOVERD,250131644,3827.92,USD,3827.92,A1Q5CATW,"" 2024-06-21,04193CO24187433,OHUOVERD,250131644,1408.04,USD,1408.04,A1Q8R0KS,"" 2024-06-30,MR0419324197819,OHUOVERD,250131644,165,USD,165.00,A1Q9R5T8,"" 2024-06-24,109666,YBP,250071551,51.9,USD,51.90,A1Q8L5E0,"" 2024-05-21,16111529,GEESTERUM,0000038456,516.13,USD,516.13,A1Q3R7I8,"" 2024-06-01,16111556,GEESTERUM,0000038456,1057.78,USD,1057.78,A1Q3GKHC,"" 2024-06-28,04193CO24193565,OHUOVERD,250131644,1713.72,USD,1713.72,A1Q9YGRW,"" 2024-06-02,04193CO24168840,OHUOVERD,250131644,2145.01,USD,2145.01,A1Q4FCY8,""

Data file

Category

VoucherFeed

Status

true

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