Id
305
Created at
2021-05-14 15:41:18 UTC
Updated at
2021-05-14 15:41:18 UTC
Report time
2021-05-14 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-04-30,PO17005,150033718,70.6,USD,70.60,A1790558,""
Data file
Category
VoucherFeed
Status
true
Edit | Back