Id

4920

Created at

2022-12-11 02:00:03 UTC

Updated at

2022-12-11 02:00:03 UTC

Report time

2022-12-11 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-12-08,62786176,PROQUEST,650050508,2159.89,USD,2159.89,A3LLU1G8,"" 2022-11-26,2027087,NYUARTNET,950062211,350,USD,350.00,A3LM4OJW,""

Data file

Category

VoucherFeed

Status

true

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