Id
3652
Created at
2022-09-10 02:00:03 UTC
Updated at
2022-09-10 02:00:03 UTC
Report time
2022-09-10 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-07-29,16723302063,JAPPUB,450021251,104.45,USD,104.45,A35TZGKW,"" 2022-08-18,000100011961,CAMBEIRO,850129578,368,USD,368.00,A35XIS80,"" 2022-06-01,722210,HBBOOKS,0000039600,276.3,USD,276.30,A35NJTUG,"" 2022-08-24,80305,CDAVSOURCE,0000043411,1129.6,USD,1129.60,A35LXEJ0,"" 2022-08-23,000100011998,CAMBEIRO,850129578,77,USD,77.00,A35WN7VO,"" 2022-07-29,16723302055,JAPPUB,450021251,298.8,USD,298.80,A35TCPG0,"" 2021-12-22,268928,HARR,150033718,13.54,USD,13.54,A35SVXW8,"" 2022-07-04,9180,MXESPINOSA,350089513,1230,USD,1230.00,A35NUU2C,"" 2022-07-19,57472,UYLINARD,750130515,276,USD,276.00,A35WLFOK,"" 2022-09-08,80345,CDAVSOURCE,0000043411,1035.19,USD,1035.19,A35MHNDW,"" 2022-07-29,16723302047,JAPPUB,450021251,110.7,USD,110.70,A35T5NQO,"" 2022-07-27,284988,HARR,150033718,655.05,USD,655.05,A35ZIMSO,"" 2022-06-26,30831991803,JAPPUB,450021251,1066.01,USD,1066.01,A35SP62G,"" 2022-09-08,421176,YBP,250071551,1477,USD,1477.00,A35NIMEK,"" 2022-07-13,2610,FRLIBBEN,650111832,9500,EUR,9532.62,A346L1H8,"" 2022-09-07,420213,YBP,250071551,669.6,USD,669.60,A35LRSIS,"" 2022-08-26,287432,HARR,150033718,1067.9,USD,1067.90,A35VABP0,"" 2022-08-19,28000647,AMALIVRE,0000000698,288.91,USD,288.91,A35PQ5ZG,"" 2022-08-22,74789,YBPUK,250071551,15.38,USD,15.38,A35QV528,"" 2022-07-21,30931995698,JAPPUB,450021251,660.09,USD,660.09,A35V0IAS,"" 2022-08-12,2221594,CAS,650020879,363.35,USD,363.35,A35RDD5O,"" 2022-06-26,30931991870,JAPPUB,450021251,1260.83,USD,1260.83,A35UB9KW,"" 2022-08-30,954675,PAUAMLIN,650004879,162,USD,162.00,A35VWAO0,"" 2022-07-07,57463,UYLINARD,750130515,85.63,USD,85.63,A35WA09G,"" 2022-09-08,421191,YBP,250071551,1379.93,USD,1379.93,A35OHFVK,""
Data file
Category
VoucherFeed
Status
true
Edit | Back