Id3708
Created at2022-09-16 02:00:04 UTC
Updated at2022-09-16 02:00:04 UTC
Report time2022-09-16 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-06-23,U8122,SPGALLEGO,0000031913,11600,USD,11600.00,A4BYMX4W,""
2022-05-03,2213,CNHISTORY,550131438,560,USD,560.00,A4F0PU10,""
2022-09-13,5282666,MIDWEST,0000029923,460.55,USD,460.55,A49IY4B0,""
2022-06-23,U8022,SPGALLEGO,0000031913,33800,USD,33800.00,A4BUMJG8,""
2022-09-14,428085,YBP,250071551,349.58,USD,349.58,A4E76EP0,""
2022-09-01,40104815,COUTTS,650050508,793.95,USD,793.95,A4DG96PW,""
2022-08-11,23208126,FRERASMU,250043572,24.74,USD,24.74,A4C25FDO,""
2022-05-13,90955,MXBKSMX,250005108,43.2,USD,43.20,A4FEOFJO,""
2022-09-14,428086,YBP,250071551,324.98,USD,324.98,A4DV3V6C,""
2022-07-07,23LUG,ITCHARTA,750129163,1674.91,EUR,1703.29,A4F6C2L0,""
2021-12-21,20211976,IIEBOOKCO,350131084,3000,USD,3000.00,A4A81OS0,""
2022-08-10,22003030159,NYUMIPP,650026122,32,USD,32.00,A4A7W6MO,""
2022-06-23,U7922,SPGALLEGO,0000031913,3500,USD,3500.00,A4B9C004,""
2022-06-28,E00193,PELIBROS,850076735,465.3,USD,465.30,A49MDJD0,""
2022-07-27,284987,HARR,150033718,1262.67,USD,1262.67,A4CJ1PLS,""
2022-09-01,40104814,COUTTS,650050508,386.55,USD,386.55,A4DAF9P4,""
2022-07-27,284981,HARR,150033718,687.47,USD,687.47,A4C6KL5W,""
Data file
CategoryVoucherFeed
Statustrue
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