Id4181
Created at2022-11-06 02:00:03 UTC
Updated at2022-11-06 02:00:03 UTC
Report time2022-11-06 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-11-02,7975386,EBSCO,450005618,1244,USD,1244.00,A0OAXNQO,""
Data file
CategoryVoucherFeed
Statustrue
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