Id

43449

Created at

2025-01-09 07:00:04 UTC

Updated at

2025-01-09 07:00:04 UTC

Report time

2025-01-09 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-12-17,NERL16687,NERL,350005255,291428.33,USD,291428.33,A3HP73PK,"" 2024-12-17,NERL16686,NERL,350005255,15071.27,USD,15071.27,A3HUC2FG,"" 2025-01-01,1XQQ6KVJDFWD,WAUAMAZ,0000021688,3557.06,USD,3557.06,A3IQJUO0,"" 2024-12-06,JGE2024CC00009MF,CCBOOK,450021967,7663.85,USD,7663.85,A3CEUEHK,"" 2025-01-07,223787,YBPUK,250071551,102.41,USD,102.41,A3ITECSG,"" 2023-11-09,70816697CR,PROQUEST,650050508,-10932,USD,-10932.00,A3J07SIK,"" 2024-11-13,131124,ONCSERBICA,850123930,848,USD,848.00,A3IGLQOW,"" 2024-12-20,16623369710,JAPPUB,450021251,148.4,USD,148.40,A3JAN564,"" 2025-01-07,D750240542025,GWKOLNGEO,0000016607,4200,EUR,4343.47,A3IGT4CS,"" 2024-12-17,NERL16685,NERL,350005255,2053.32,USD,2053.32,A3IGXK00,"" 2024-12-19,4806173127,WOLTKLULAW,250122494,5183.86,USD,5183.86,A3IN2SW4,"" 2024-12-19,FAVES202412015,ARSPOL,250020811,309,USD,309.00,A3J2K50G,"" 2024-12-16,16623368943,JAPPUB,450021251,247.05,USD,247.05,A3JB5DYK,"" 2024-12-31,530036338,NCUOXUPR,850048214,287.99,USD,287.99,A3INCND8,"" 2024-12-16,075903KI,CAUSAGE,650007072,26000,USD,26000.00,A3IGUF44,"" 2024-12-17,XI16975647,NCUOXUPR,850048214,13690.06,USD,13690.06,A3HUQ5RC,"" 2025-01-07,223786,YBPUK,250071551,74.48,USD,74.48,A3ISTYGC,"" 2024-11-09,091124,ONCSERBICA,850123930,1018,USD,1018.00,A3IYFUIC,"" 2024-08-30,E001179,PELIBROS,850076735,524,USD,524.00,A3IXBO7O,"" 2025-01-06,280823,YBP,250071551,965.58,USD,965.58,A3IS11PO,"" 2024-11-14,141124,ONCSERBICA,850123930,934,USD,934.00,A3IXCIRO,"" 2024-12-09,16623368498,JAPPUB,450021251,42.3,USD,42.30,A3JBF2SW,"" 2024-12-31,343330743289MDS,NYUSTOCK,450090791,500,USD,500.00,A3INFJOS,""

Data file

Category

VoucherFeed

Status

true

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