Id

39887

Created at

2024-11-21 07:00:04 UTC

Updated at

2024-11-21 07:00:04 UTC

Report time

2024-11-21 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-09-24,82284,CDAVSOURCE,0000043411,835.24,USD,835.24,A0URPU30,"" 2024-11-06,24138PRI2024,FRBNF,0000036285,4589,EUR,4924.68,A0UTNHVK,"" 2024-10-04,000100016297,CAMBEIRO,850129578,55.9,USD,55.90,A0UNWG0O,"" 2024-11-11,82429,CDAVSOURCE,0000043411,441.95,USD,441.95,A0UT32DS,"" 2024-11-14,F241144343,AMALIVRE,0000000698,1755,USD,1755.00,A0U7D0AK,"" 2024-10-04,0011,VANDINC,0000059441,400,USD,400.00,A0UT7UJ0,"" 2024-11-15,234251,YBP,250071551,15.54,USD,15.54,A0UM1X18,"" 2024-11-18,F241144927,AMALIVRE,0000000698,45.66,USD,45.66,A0UBL8UK,"" 2024-07-12,000100015780,CAMBEIRO,850129578,755.1,USD,755.10,A0UNA05C,"" 2024-09-25,94280,ATASIABKRM,0000007610,7053.95,AUD,4810.23,A0UNZMAK,"" 2024-10-15,000100016367,CAMBEIRO,850129578,785.6,USD,785.60,A0UO6LJ0,"" 2024-11-12,000100016537,CAMBEIRO,850129578,146.8,USD,146.80,A0UOMP8G,"" 2024-10-24,82380,CDAVSOURCE,0000043411,862.6,USD,862.60,A0USRUIW,"" 2024-10-30,4005,CAJNCONSULT,0000059681,2358,USD,2358.00,A0UBZKCW,"" 2024-10-18,222409,CAUFRONT,0000053803,1435.83,USD,1435.83,A0UOXWBK,"" 2024-10-10,10102024,ILUALA,450001399,1323,USD,1323.00,A0UTF0S8,"" 2024-11-13,2501011,EBSCO,450005618,-385.18,USD,-385.18,A0UFPEEW,"" 2024-09-03,10258,NYUGRASSHO,0000051549,391,USD,391.00,A0UTQ000,"" 2024-11-19,217666,YBPUK,250071551,103.73,USD,103.73,A0U3LSMG,"" 2024-09-26,94286,ATASIABKRM,0000007610,965,AUD,665.14,A0UMW0R4,"" 2024-10-28,GB000001186,INGLOBALBOND,0000046064,15123.36,AED,4117.44,A0UU13RO,"" 2024-11-13,2501098,EBSCO,450005618,-10287.61,USD,-10287.61,A0UIEG8O,""

Data file

Category

VoucherFeed

Status

true

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