Id3438
Created at2022-08-18 02:00:03 UTC
Updated at2022-08-18 02:00:03 UTC
Report time2022-08-18 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-04-29,9140,MXESPINOSA,350089513,989,USD,989.00,A1ILGLVW,""
2022-08-16,78323261,GALE,0000004309,951.79,USD,951.79,A1IRTCRG,""
2022-08-11,40104642,COUTTS,650050508,386.94,USD,386.94,A1IQC2H4,""
2022-08-17,399756,YBP,250071551,2134.27,USD,2134.27,A1ITBNE4,""
2022-05-31,329158,NYUWORLD,750007671,990.01,USD,990.01,A1IBVT00,""
2022-08-17,399759,YBP,250071551,839.04,USD,839.04,A1ITZDSG,""
2022-01-03,22003030001,NYUMIPP,650026122,305.8,USD,305.80,A1IJ52PK,""
2022-08-17,39757,YBP,250071551,772.76,USD,772.76,A1ITPTCG,""
2022-04-28,000100011345,CAMBEIRO,850129578,779.2,USD,779.20,A1IBY5Q0,""
2022-08-12,12087142,MDUROW,250035609,187.43,USD,187.43,A1IBSD5O,""
2022-08-11,PRIN0004,MAUVERTER,,100,USD,100.00,A1I9AL24,Invalid vendor_id: vendor_id can not be blank
2022-08-11,40104641,COUTTS,650050508,231.12,USD,231.12,A1IQ4XZS,""
2022-06-30,22003030133,NYUMIPP,650026122,978.75,USD,978.75,A1IIUOY0,""
2022-03-30,22003030079,NYUMIPP,650026122,620.5,USD,620.50,A1IHIRBS,""
2022-05-24,9159,MXESPINOSA,350089513,996,USD,996.00,A1ILUC94,""
Data file
CategoryVoucherFeed
Statustrue
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