Id
4088
Created at
2022-10-27 02:00:06 UTC
Updated at
2022-10-27 02:00:06 UTC
Report time
2022-10-27 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-10-07,RSC000033089,UKRSC,550020775,1620,USD,1620.00,A0G4LEP0,"" 2022-10-07,RTRN1070129,CTUNEWSB,650022727,87227,USD,87227.00,A0G9IUKW,"" 2022-08-04,385513,YBP,250071551,3457.92,USD,3457.92,A16E2T80,"" 2022-08-31,MR0419322326133,OHUOVERD,250131644,55,USD,55.00,A0GIIGNO,"" 2022-09-09,202223,NEBEKHOV,150020848,7455,USD,7455.00,A0G1E25C,"" 2022-09-19,9236,MXESPINOSA,350089513,1078,USD,1078.00,A0GJ4ZDS,"" 2022-08-24,0000200001104,APROSSI,0000038510,791.2,USD,791.20,A0GL76R8,"" 2022-10-26,22197PRI2022,FRBNF,0000036285,3748.5,EUR,3734.32,A0GMUN6S,"" 2022-09-16,04193CO22342424,OHUOVERD,250131644,1911.79,USD,1911.79,A0G2YW4W,"" 2022-09-18,04193CO22378532,OHUOVERD,250131644,526.84,USD,526.84,A0G39IE0,"" 2022-09-30,MR0419322361871,OHUOVERD,250131644,35,USD,35.00,A0GI6BP4,"" 2022-10-06,10062022,CAUABC,250022546,1918,USD,1918.00,A0GEY4ZC,"" 2022-09-13,000000001122,APROSSI,0000038510,862.9,USD,862.90,A0GK6B4S,"" 2022-10-01,91729203,IHSGLOBINC,150128278,27271.14,USD,27271.14,A0G493HG,"" 2022-08-23,0000200001102,APROSSI,0000038510,367.5,USD,367.50,A0GKXLP0,"" 2022-10-01,91729205,IHSGLOBINC,150128278,15204.95,USD,15204.95,A0G3FYHK,"" 2022-10-06,4332,NYUCFR,750005417,1300,USD,1300.00,A0GQW8P8,"" 2022-08-11,91524,MXBKSMX,250005108,61.5,USD,61.50,A0FWQ5H0,"" 2022-10-03,25194,LESULBO,350020345,5462,USD,5462.00,A0EZSUK8,"" 2022-09-27,5283341,MIDWEST,0000029923,634.69,USD,634.69,A3EVHSX4,"" 2022-09-30,04193CO22357879,OHUOVERD,250131644,902.97,USD,902.97,A0GHNKP4,"" 2022-09-19,CRL4940,ILUCRL,350005255,30000,USD,30000.00,A0G271TK,"" 2022-09-30,04193CO22357880,OHUOVERD,250131644,350.94,USD,350.94,A0G49UHO,""
Data file
Category
VoucherFeed
Status
true
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