Id5038
Created at2022-12-15 02:00:03 UTC
Updated at2022-12-15 02:00:03 UTC
Report time2022-12-15 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-06-29,157929,VTURAPTIS,0000014310,11975,USD,11975.00,A3VG7B3O,""
2022-11-16,0000262INV,SMFACSFIN,0000026903,2185,EUR,2270.96,A3U4PJ0O,""
2022-09-12,2022091205,ORUBURNSID,0000014766,13225,USD,13225.00,A3W0M6QG,""
2022-12-08,J392,CADROUIN,0000050021,1270,USD,1270.00,A3RFM800,""
2022-11-22,0000215PRO,SMFACSFIN,0000026903,6156,EUR,6347.44,A3UKBOTS,""
2022-11-28,20669,DCULIBER,450035295,20085,USD,20085.00,A3V3QSNG,""
2022-10-26,PR113,MEUARSEN,0000004395,4535,USD,4535.00,A3SY3NHW,""
2022-09-12,2022091201,ORUBURNSID,0000014766,1000,USD,1000.00,A3VT50J8,""
2022-07-29,2022072908,ORUBURNSID,0000014766,10400,USD,10400.00,A3VVQ9SC,""
2022-11-09,0000202PRO,SMFACSFIN,0000026903,47300,EUR,47391.62,A3TTU0T0,""
2022-11-29,0000283INV,SMFACSFIN,0000026903,10176,EUR,10506.09,A3UAID5G,""
2022-10-21,PR112,MEUARSEN,0000004395,765,USD,765.00,A3STNEWG,""
2022-07-20,163319,VTURAPTIS,0000014310,1500,USD,1500.00,A3VJPGRO,""
2022-12-01,0000288INV,SMFACSFIN,0000026903,5153,EUR,5424.82,A3TNC8U0,""
2022-09-13,0000197INV,SMFACSFIN,0000026903,1386,EUR,1383.00,A3TFRNK8,""
Data file
CategoryVoucherFeed
Statustrue
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