Id

3540

Created at

2022-08-29 02:00:02 UTC

Updated at

2022-08-29 02:00:02 UTC

Report time

2022-08-29 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-08-23,2437172,CAUTLG,950049148,4000,USD,4000.00,A2D8GL00,""

Data file

Category

VoucherFeed

Status

true

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