Id
3977
Created at
2022-10-15 02:00:03 UTC
Updated at
2022-10-15 02:00:03 UTC
Report time
2022-10-15 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-02-01,FE040166,SPIBERO,350058088,134.42,USD,134.42,A0187HWK,"" 2022-09-19,2224333,CAS,650020879,478.99,USD,478.99,A00O1E0G,"" 2022-10-12,5284438,MIDWEST,0000029923,18.92,USD,18.92,A4JPOYE0,"" 2022-10-12,5284446,MIDWEST,0000029923,82.52,USD,82.52,A4JPOF6C,"" 2022-10-12,5284447,MIDWEST,0000029923,58.12,USD,58.12,A4JPOK9O,"" 2022-10-12,5284437,MIDWEST,0000029923,30.57,USD,30.57,A4JPORTW,"" 2022-10-12,5284439,MIDWEST,0000029923,157.15,USD,157.15,A4JPP7HS,"" 2022-10-12,5284440,MIDWEST,0000029923,32.15,USD,32.15,A4JPPED0,"" 2022-10-12,5284441,MIDWEST,0000029923,14.97,USD,14.97,A4JPPP0C,"" 2022-10-12,5284442,MIDWEST,0000029923,24.23,USD,24.23,A4JPPWQ4,"" 2022-08-10,NPRA1581,RUKOZMENKO,0000019194 001,599.95,USD,599.95,A00S3DYC,"" 2022-10-12,5284444,MIDWEST,0000029923,85.9,USD,85.90,A4JPQA2O,"" 2022-10-12,5284445,MIDWEST,0000029923,39.16,USD,39.16,A4JPQKVK,"" 2022-10-12,5284443,MIDWEST,0000029923,47.38,USD,47.38,A4JPQ3A8,"" 2022-09-21,678986,AMALIVRE,0000000698,52.84,USD,52.84,A00RVT1C,"" 2022-09-13,62711512,PROQUEST,650050508,15367.7,USD,15367.70,A00Z6RE8,"" 2022-09-08,2223524,CAS,650020879,124.33,USD,124.33,A00NWLV8,"" 2022-01-27,FE040105,SPIBERO,350058088,54.86,USD,54.86,A017WLB8,"" 2022-08-02,0000200001085,APROSSI,0000038510,370.4,USD,370.40,A00UZ6RC,"" 2022-09-23,80380,CDAVSOURCE,0000043411,691.54,USD,691.54,A00SCMQW,"" 2022-10-13,0806953IN,LYRASIS,850110711,16241,USD,16241.00,A00UL0VS,"" 2022-07-24,30831994608,JAPPUB,450021251,383.77,USD,383.77,A01C8EYG,""
Data file
Category
VoucherFeed
Status
true
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