Id
75166
Created at
2026-06-04 07:00:07 UTC
Updated at
2026-06-04 07:00:07 UTC
Report time
2026-06-04 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-05-14,229641,CAUFRONT,0000053803,145.81,USD,145.81,A30IER6C,"" 2025-09-29,254464,MAUDARMA,450005482,520,USD,520.00,A2ZZNN8O,"" 2026-04-28,IS12026124,TUISIS,350022617,4325,USD,4325.00,A2ZZRHFO,"" 2026-05-22,61814,CAURUDERMN,250091186,4846.75,USD,4846.75,A30GAM1S,"" 2026-05-14,229640,CAUFRONT,0000053803,507.17,USD,507.17,A30HG36K,"" 2026-05-15,26138,LESULBO,350020345,4055,USD,4055.00,A3004DXW,"" 2026-05-14,IS12026145,TUISIS,350022617,2760,USD,2760.00,A2ZZKQRK,"" 2026-05-05,050526,ONCSERBICA,850123930,91,USD,91.00,A3002YJW,"" 2025-12-05,08300,JAGANN,950029678,207850,JPY,1337.70,A301GABO,"" 2026-01-14,08312,JAGANN,950029678,222200,JPY,1402.49,A301TO1C,"" 2026-05-05,53207,CAULIBRO,450006217,714,USD,714.00,A306FXAS,"" 2026-05-12,0000100000274,ARNUEVOSLIBROS,0000063586,1233.5,USD,1233.50,A2ZZHTZC,"" 2026-05-29,63205510,FRERASMU,250043572,179.6,USD,179.60,A300OLN4,"" 2026-05-29,S260519854,AMALIVRE,0000000698,3854.51,USD,3854.51,A2ZZH21S,"" 2026-05-29,S260519855,AMALIVRE,0000000698,143.39,USD,143.39,A2ZZHCGS,"" 2026-05-29,751143,YBP,250071551,2630,USD,2630.00,A30J87Z8,"" 2026-05-29,751146,YBP,250071551,63.12,USD,63.12,A30JJOBO,"" 2026-05-29,751148,YBP,250071551,31.56,USD,31.56,A30JSYCO,"" 2026-05-29,751144,YBP,250071551,599.64,USD,599.64,A30JECKW,"" 2026-05-29,751147,YBP,250071551,42.08,USD,42.08,A30JOD88,""
Data file
Category
VoucherFeed
Status
true
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