Id3559
Created at2022-08-31 02:00:04 UTC
Updated at2022-08-31 02:00:04 UTC
Report time2022-08-31 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-07-22,224959,PUVILL,950020334,41.39,USD,41.39,A2U38A2K,""
2020-12-16,0959,ISANDRO,550116645,814,USD,814.00,A2TR4AE4,""
2022-06-17,131,UYLINARD,750130515,554,USD,554.00,A2TGBVZG,""
2022-06-03,548375,SIMARTIN,850050236 002,185,USD,185.00,A2U3P2XK,""
2022-08-26,19822,ILUCRL,350005255,750,USD,750.00,A2TWOU2G,""
2022-08-11,286447,HARR,150033718,123.56,USD,123.56,A2U2ERQ4,""
2022-08-26,40104746,COUTTS,650050508,188,USD,188.00,A2TFM3Z4,""
2022-06-27,46A,ORSILIBRI,0000043278,2600,EUR,2750.76,A2TCTBCK,""
2022-07-22,224954,PUVILL,950020334,65.82,USD,65.82,A2TW01H4,""
2022-06-17,133,UYLINARD,750130515,628,USD,628.00,A2TFZHOS,""
2022-08-20,PRINCETON028022,FRIRANFAR,350113151,300,USD,300.00,A2TOTHLS,""
2022-07-29,LIB4526,IEKENGAL,0000017812,1635,GBP,1990.70,A2U28OFO,""
2022-08-10,PRINCETON018022,FRIRANFAR,350113151,1347.7,USD,1347.70,A2TP5GP8,""
2022-08-29,2200711,ITNARD,350021302,2190,EUR,2192.40,A2TSSYKO,""
2022-07-22,224956,PUVILL,950020334,122.63,USD,122.63,A2TWEK5S,""
Data file
CategoryVoucherFeed
Statustrue
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