Id

43174

Created at

2025-01-04 07:00:04 UTC

Updated at

2025-01-04 07:00:04 UTC

Report time

2025-01-04 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-11-06,BUS77655,UKBLOOMPUB,550131085,20891,USD,20891.00,A3DRKAAW,""

Data file

Category

VoucherFeed

Status

true

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