Id7135
Created at2023-02-21 02:00:04 UTC
Updated at2023-02-21 02:00:04 UTC
Report time2023-02-21 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-02-01,2300046,ITNARD,350021302,6641,EUR,7313.57,A2T67IBC,""
2023-02-16,599780,YBP,250071551,3.04,USD,3.04,A2SYORMS,""
2023-02-20,38026,HARR,150033718,-123,USD,-123.00,A2SYWDXS,""
2023-02-16,23101125,CAS,650020879,171.1,USD,171.10,A2T8DHQ0,""
2023-01-16,92744,MXBKSMX,250005108,85.2,USD,85.20,A2V2WVO8,""
2023-01-19,213157,CAUFRONT,450020374,665.71,USD,665.71,A2TMAPUW,""
2023-02-07,5291032,MIDWEST,0000029923,560.16,USD,560.16,A2UV267C,""
2022-11-11,25517,TNGAIA,0000045343,114,USD,114.00,A2UW3D64,""
2022-10-24,JGE2022CB01551FG,CCBOOK,450021967,354.56,USD,354.56,A2T3UU8S,""
2023-02-16,599779,YBP,250071551,55.56,USD,55.56,A2SYKSKS,""
2023-02-16,599778,YBP,250071551,64.82,USD,64.82,A2SVGT0O,""
2023-02-21,38037,HARR,150033718,-375,USD,-375.00,A2SYRSFG,""
2023-02-14,2304453,CAS,650020879,545.22,USD,545.22,A2T3NYPO,""
2023-02-17,62839638,PROQUEST,650050508,412,USD,412.00,A2SZ1630,""
2022-12-15,JGE2022CB01875FG,CCBOOK,450021967,72.27,USD,72.27,A2T3PHT0,""
2023-02-16,599777,YBP,250071551,2703.92,USD,2703.92,A2SRYUWW,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back
