Id
621
Created at
2021-08-11 02:00:04 UTC
Updated at
2021-08-11 02:00:04 UTC
Report time
2021-08-11 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-07-12,946282,YBP,250071551,27.78,USD,27.78,A5434464,"" 2021-07-23,958047,YBP,250071551,416.7,USD,416.70,A5434498,"" 2021-07-13,998690,YBP,250071551,21.44,USD,21.44,A5438087,"" 2021-07-23,958045,YBP,250071551,2176.1,USD,2176.10,A5411088,"" 2021-07-29,963310,YBP,250071551,1370.48,USD,1370.48,A5435966,"" 2021-07-29,963311,YBP,250071551,268.54,USD,268.54,A5436043,"" 2021-07-12,946283,YBP,250071551,3.04,USD,3.04,A5434844,"" 2021-07-13,998689,YBP,250071551,42.88,USD,42.88,A5437985,"" 2021-07-12,946281,YBP,250071551,407.44,USD,407.44,A5431725,"" 2021-07-15,950420,YBP,250071551,1713.1,USD,1713.10,A5437903,"" 2021-07-27,1068,YBP,250071551,244.95,USD,244.95,A5436194,"" 2021-07-27,1067,YBP,250071551,42.6,USD,42.60,A5436125,"" 2021-07-20,178,YBP,250071551,137.02,USD,137.02,A5438912,"" 2021-07-15,950421,YBP,250071551,351.88,USD,351.88,A5437467,"" 2021-07-06,997515,YBP,250071551,74.69,USD,74.69,A5437800,"" 2021-07-12,946280,YBP,250071551,1509.38,USD,1509.38,A5437906,"" 2021-07-29,963312,YBP,250071551,55.56,USD,55.56,A5436072,"" 2021-07-23,958049,YBP,250071551,1.52,USD,1.52,A5435689,"" 2021-08-03,1863,YBP,250071551,32.1,USD,32.10,A5427960,"" 2021-07-15,950422,YBP,250071551,9.26,USD,9.26,A5437367,"" 2021-06-30,937902,YBP,250071551,796.36,USD,796.36,A5437410,"" 2021-06-30,937901,YBP,250071551,3444.72,USD,3444.72,A5437756,"" 2021-07-06,997514,YBP,250071551,32.01,USD,32.01,A5437863,"" 2021-07-20,177,YBP,250071551,10.54,USD,10.54,A5438795,"" 2021-07-23,958050,YBP,250071551,64.82,USD,64.82,A5435765,"" 2021-08-03,1864,YBP,250071551,53.5,USD,53.50,A5436255,"" 2021-06-30,937903,YBP,250071551,37.04,USD,37.04,A5437322,""
Data file
Category
VoucherFeed
Status
true
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