Id

4246

Created at

2022-11-13 02:00:03 UTC

Updated at

2022-11-13 02:00:03 UTC

Report time

2022-11-13 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-09-20,1452300539,SPRINGER,450088241,12474,USD,12474.00,A18RKMX4,""

Data file

Category

VoucherFeed

Status

true

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