Id

39735

Created at

2024-11-19 07:00:04 UTC

Updated at

2024-11-19 07:00:04 UTC

Report time

2024-11-19 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-10-28,9896,MXESPINOSA,350089513,1391,USD,1391.00,A0N17GXK,"" 2024-11-13,2500886,EBSCO,450005618,43.16,USD,43.16,A0JKRZQS,"" 2024-11-11,342612,HARR,150033718,73.83,USD,73.83,A0N1LA8C,"" 2024-11-12,96430,MXBKSMX,250005108,104.01,USD,104.01,A0N004Z8,"" 2024-10-10,01016,ISANDRO,550116645,1350,USD,1350.00,A0N0LDHG,"" 2024-11-07,U8624,SPGALLEGO,0000031913,8000,USD,8000.00,A0N4RNFS,"" 2024-11-07,U8724,SPGALLEGO,0000031913,3000,USD,3000.00,A0N54PF8,"" 2024-09-24,786896,ENKHOGAR,850021121,1163.4,USD,1163.40,A0N1GVO0,"" 2024-08-12,336174,NYUWORLD,750007671,332.76,USD,332.76,A0NLRK2C,"" 2024-11-06,01858,ARGHSRARE,0000026681,2845,USD,2845.00,A0N11EC4,"" 2024-07-26,JGE2024CB00929FG,CCBOOK,450021967,581.08,USD,581.08,A0NAMWZS,""

Data file

Category

VoucherFeed

Status

true

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