Id3253
Created at2022-07-29 02:00:03 UTC
Updated at2022-07-29 02:00:03 UTC
Report time2022-07-29 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-06-06,DKBF28222,IIDK,450020897,1167.1,USD,1167.10,A0H22KHW,""
2022-06-30,283326,HARR,150033718,121.73,USD,121.73,A0FOR1O4,""
2021-10-29,CIV14101S,SACLARK,0000009859,344.78,USD,344.78,A0J1HNU0,""
2022-07-05,283502,HARR,150033718,833.58,USD,833.58,A0FPLW5W,""
2022-03-22,000100011026,CAMBEIRO,850129578,1019.6,USD,1019.60,A0FPO718,""
2021-11-11,CIV14120S,SACLARK,0000009859,258.97,USD,258.97,A0J5REMS,""
2022-07-27,378999,YBP,250071551,1038.63,USD,1038.63,A0HMFED4,""
2021-12-20,CIV14195S,SACLARK,0000009859,427.01,USD,427.01,A0JAVE8S,""
2022-07-27,379001,YBP,250071551,1766.3,USD,1766.30,A0INYRZ8,""
2022-07-27,NERL11920,NERL,350005255,472353,USD,472353.00,A0JLWYWC,""
2022-07-30,7302022,MEUHMW,0000040902,5886,USD,5886.00,A0IX6Q7K,""
Data file
CategoryVoucherFeed
Statustrue
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