Id

37406

Created at

2024-10-19 07:00:04 UTC

Updated at

2024-10-19 07:00:04 UTC

Report time

2024-10-19 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-01-31,0234392,MAUDARMA,450005482,415,USD,415.00,A41WYWJ8,"" 2024-10-07,F20101025,MNUHIG,0000023761,13995,USD,13995.00,A41RJZY0,"" 2024-09-30,683348,AMALIVRE,0000000698,6733.47,USD,6733.47,A40PPHV8,"" 2024-03-29,PM240343,KOPANCO,850137818,544.72,USD,544.72,A41T7FWW,"" 2024-08-12,AUGUST122024,USLURYE,0000058380,15250,USD,15250.00,A41WMNY4,"" 2024-10-14,5608474933,NYUBLOOM,250100049,435,USD,435.00,A41RR240,"" 2024-10-02,NERL15782,NERL,350005255,6565,USD,6565.00,A3FKY9QS,"" 2024-10-08,BUS76221,UKBLOOMPUB,550131085,2076,USD,2076.00,A41R7OYS,"" 2024-10-01,NERL15650,NERL,350005255,5711.8,USD,5711.80,A3EU1PZW,"" 2024-07-10,50298,CAMBEIRO,850129578,14510,USD,14510.00,A40UMN6K,"" 2024-10-01,NERL15683,NERL,350005255,11804.36,USD,11804.36,A3EURYFW,"" 2024-10-08,BUS76237,UKBLOOMPUB,550131085,1033,USD,1033.00,A41RFU94,"" 2024-10-02,NERL15767,NERL,350005255,7866.55,USD,7866.55,A3FHVK3G,"" 2024-10-14,32477689,NYUCFR,750005417,1425,USD,1425.00,A41RVFAC,"" 2024-08-30,E001178,PELIBROS,850076735,486.2,USD,486.20,A41QWB60,""

Data file

Category

VoucherFeed

Status

true

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