Id
6724
Created at
2023-02-08 02:00:09 UTC
Updated at
2023-02-08 02:00:09 UTC
Report time
2023-02-08 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-12-28,FE044657,SPIBERO,350058088,805.31,USD,805.31,A17BNFEO,"" 2022-12-12,FE044500,SPIBERO,350058088,740.23,USD,740.23,A16YLHI8,"" 2022-12-28,FE044660,SPIBERO,350058088,744.88,USD,744.88,A17BCKCW,"" 2023-02-06,80612722,GALE,0000004309,951.79,USD,951.79,A16RWPAO,"" 2023-02-01,AMAZON02012023,WAUAMAZ,0000021688,11015.04,USD,11015.04,A172F5WS,"" 2022-12-28,FE044659,SPIBERO,350058088,733.88,USD,733.88,A16MI3FK,"" 2023-01-10,31000498,AMALIVRE,0000000698,1037.56,USD,1037.56,A16FFYTK,"" 2023-02-06,SIN069424,POLITICO,550120421,62681.25,USD,62681.25,A17HHUEO,"" 2023-01-17,31000900,AMALIVRE,0000000698,840.4,USD,840.40,A17B077W,"" 2022-12-28,FE044656,SPIBERO,350058088,782.28,USD,782.28,A16Z274K,"" 2022-11-22,25543,TNGAIA,0000045343,774,USD,774.00,A177XZJS,"" 2022-12-28,FE044658,SPIBERO,350058088,185.82,USD,185.82,A16YRU4S,"" 2022-12-12,FE044502,SPIBERO,350058088,827.23,USD,827.23,A16YETM4,"" 2022-12-07,25632,TNGAIA,0000045343,782,USD,782.00,A1787NUO,"" 2022-12-12,FE044503,SPIBERO,350058088,207.68,USD,207.68,A16ZTO0K,"" 2022-12-02,25600,TNGAIA,0000045343,798,USD,798.00,A177GOPK,"" 2022-11-24,000100012908,CAMBEIRO,850129578,929.4,USD,929.40,A16GFYQC,"" 2023-01-06,20230001,NLARTEM,0000050683,2175,EUR,2319.38,A16QD3R4,"" 2023-01-05,722301,HBBOOKS,0000039600,484.7,USD,484.70,A175HUMS,""
Data file
Category
VoucherFeed
Status
true
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