Id

6660

Created at

2023-02-06 02:00:06 UTC

Updated at

2023-02-06 02:00:06 UTC

Report time

2023-02-06 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-07-28,87888,ATASIABKRM,0000007610,45,AUD,31.49,A143AZZW,""

Data file

Category

VoucherFeed

Status

true

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