Id
68705
Created at
2026-02-17 07:00:04 UTC
Updated at
2026-02-17 07:00:04 UTC
Report time
2026-02-17 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2025-11-04,1829,GRFRATTIS,0000000791,632.38,USD,632.38,A13LHD8C,"" 2026-01-29,63585791,PROQUEST,650050508,149,USD,149.00,A13Q6L7G,"" 2025-11-04,1824,GRFRATTIS,0000000791,201.82,USD,201.82,A13YE08K,"" 2025-11-04,1826,GRFRATTIS,0000000791,376.74,USD,376.74,A13Y6DXK,"" 2025-11-04,1822,GRFRATTIS,0000000791,114.37,USD,114.37,A13PYGGK,"" 2025-11-16,45667,VAUPARA,650047671,3200,USD,3200.00,A13WV70G,"" 2025-11-04,1828,GRFRATTIS,0000000791,760.2,USD,760.20,A13N31JK,"" 2026-01-29,63585792,PROQUEST,650050508,298,USD,298.00,A13Q7VW0,"" 2026-01-13,042026,ISTLIBRAKONS,0000048985,360,USD,360.00,A13I2AR4,"" 2025-12-15,789,LIBROSDELA,0000041797,154,USD,154.00,A13HSHCW,"" 2026-01-23,999102080960,GALE,0000004309,329.4,USD,329.40,A13YOXWS,"" 2026-01-01,3193471,NVREPRINTS,0000060279,854,USD,854.00,A13Z4HH8,"" 2026-02-16,F260204628,AMALIVRE,0000000698,604.09,USD,604.09,A145BXGK,"" 2026-01-27,GSW09471,VAUGSW,0000014889,4692,USD,4692.00,A13QCNNC,"" 2026-02-12,642734,YBP,250071551,515.48,USD,515.48,A13PLKVO,"" 2026-02-12,642733,YBP,250071551,1567.48,USD,1567.48,A13PITF4,"" 2026-02-12,642735,YBP,250071551,31.56,USD,31.56,A13PP9ZC,""
Data file
Category
VoucherFeed
Status
true
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