Id

44702

Created at

2025-02-01 07:00:05 UTC

Updated at

2025-02-01 07:00:05 UTC

Report time

2025-02-01 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2024-11-26,96473,MXBKSMX,250005108,76.24,USD,76.24,A16H4W14,"" 2024-10-25,30932078842,JAPPUB,450021251,535.98,USD,535.98,A160VSZO,"" 2024-10-25,137053,SPIBERCUES,750077847,1661,USD,1661.00,A15ZVPJ4,"" 2025-01-06,25787,LESULBO,350020345,3943.5,USD,3943.50,A1695ESW,"" 2025-01-24,223972,CAUFRONT,0000053803,1031.64,USD,1031.64,A163YUIS,"" 2024-11-25,DKJF715924,IIDK,450020897,1193,USD,1193.00,A165OW5W,"" 2024-12-02,FE054435,SPIBERO,350058088,661.92,USD,661.92,A16C9NB8,"" 2024-12-02,FE054440,SPIBERO,350058088,632.84,USD,632.84,A16F92FW,"" 2024-11-10,101124,ONCSERBICA,850123930,1048,USD,1048.00,A1603W7G,"" 2024-10-25,30932078850,JAPPUB,450021251,955.75,USD,955.75,A1615VQ0,"" 2025-01-24,82632,CDAVSOURCE,0000043411,243.95,USD,243.95,A15Z8S80,"" 2024-12-02,FE054439,SPIBERO,350058088,740.91,USD,740.91,A16EIII0,"" 2025-01-28,182C,NYUHILL,650052484,2600,USD,2600.00,A163JEQG,"" 2024-11-26,96474,MXBKSMX,250005108,66.97,USD,66.97,A16HJPD4,"" 2024-11-21,000100016585,CAMBEIRO,850129578,827.6,USD,827.60,A162CMAW,"" 2024-11-26,DKBX77024,IIDK,450020897,303.8,USD,303.80,A168M8G4,"" 2025-01-21,2101202554,ORUBURNSID,0000014766,2500,USD,2500.00,A15ZFCC0,"" 2024-12-02,FE054437,SPIBERO,350058088,490.33,USD,490.33,A16DWXKK,"" 2024-12-02,FE054436,SPIBERO,350058088,809.09,USD,809.09,A16DKMD0,"" 2024-10-25,96349,MXBKSMX,250005108,131.14,USD,131.14,A160DRAS,"" 2024-12-02,FE054442,SPIBERO,350058088,249.46,USD,249.46,A16G8XQ0,"" 2024-11-15,2417,CNHISTORY,550131438,1960,USD,1960.00,A16G0GXS,""

Data file

Category

VoucherFeed

Status

true

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