Id

628

Created at

2021-08-12 02:00:03 UTC

Updated at

2021-08-12 02:00:03 UTC

Report time

2021-08-12 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-05-05,27600052021,EGLEILA,350021415,1606,USD,1606.00,A5378197,"" 2021-08-05,970406,YBP,250071551,7.6,USD,7.60,A5473779,"" 2021-08-05,970408,YBP,250071551,46.3,USD,46.30,A5470107,"" 2021-08-05,970404,YBP,250071551,2176.1,USD,2176.10,A5468499,"" 2021-06-16,INV415726,NYUVAULT,350138891,7100,USD,7100.00,A5461854,"" 2021-07-31,MR0419321308457,OHUOVERD,250131644,54,USD,54.00,A5484622,"" 2021-06-17,INDSRSI7952,MAUWEWORK,0000021903,31293,USD,31293.00,A5480777,"" 2021-08-05,970407,YBP,250071551,583.38,USD,583.38,A5469219,""

Data file

Category

VoucherFeed

Status

true

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