Id

635

Created at

2021-08-13 02:00:03 UTC

Updated at

2021-08-13 02:00:03 UTC

Report time

2021-08-13 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-07-30,04193CO21305415,OHUOVERD,250131644,231.97,USD,231.97,A5515875,"" 2021-07-12,04193CO21289578,OHUOVERD,250131644,85,USD,85.00,A5513878,"" 2021-07-30,04193CO21305426,OHUOVERD,250131644,617.03,USD,617.03,A5509462,"" 2021-08-03,04193CO21310753,OHUOVERD,250131644,912.17,USD,912.17,A5509916,"" 2021-07-13,04193CO21290442,OHUOVERD,250131644,1109.91,USD,1109.91,A5516662,"" 2021-07-23,04193CO21299851,OHUOVERD,250131644,911.92,USD,911.92,A5516308,"" 2021-08-10,3072,YBP,250071551,10.69,USD,10.69,A5524511,"" 2021-07-13,04193CO21290444,OHUOVERD,250131644,671.88,USD,671.88,A5518030,""

Data file

Category

VoucherFeed

Status

true

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