Id
769
Created at
2021-09-02 02:00:04 UTC
Updated at
2021-09-02 02:00:04 UTC
Report time
2021-09-02 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-04-22,21102094,CAS,650020879,188.01,USD,188.01,A8386632,"" 2021-08-25,513051056,BACH,250128858,509.5,USD,509.50,A8374982,"" 2021-06-28,3357,DEGRUY,550000598,9283,USD,9283.00,A8393222,"" 2021-08-24,2391050,CAUTLG,950049148,2500,USD,2500.00,A8394202,"" 2021-06-08,4960,FILMPLAT,0000044182,225,USD,225.00,A8387801,"" 2021-05-20,21102440,CAS,650020879,458.54,USD,458.54,A8391561,"" 2021-02-20,PLSD21060,CCBEITECH,0000008307,1248.68,USD,1248.68,A8383082,"" 2021-02-20,PLSD21062,CCBEITECH,0000008307,265.74,USD,265.74,A8385859,"" 2021-05-06,21102252,CAS,650020879,736.54,USD,736.54,A8391193,"" 2021-02-20,PLSD21064,CCBEITECH,0000008307,166.03,USD,166.03,A8384033,"" 2021-04-26,569813,FLUGAUNT,0000040938,999.5,USD,999.50,A8393304,"" 2021-05-12,547144,SIMARTIN,850050236 002,185,USD,185.00,A8389854,"" 2021-02-20,PLSD21063,CCBEITECH,0000008307,108.42,USD,108.42,A8383457,"" 2021-05-17,212061PU38,PLLEXMAC,550093808 001,671.2,USD,671.20,A8382064,"" 2021-04-26,569772,FLUGAUNT,0000040938,903.68,USD,903.68,A8391334,"" 2021-04-09,21101864,CAS,650020879,704.24,USD,704.24,A8382681,"" 2021-08-24,70695600,PROQUEST,650050508,23647.4,USD,23647.40,A8377310,"" 2021-03-05,PLSD21069,CCBEITECH,0000008307,205.4,USD,205.40,A8384627,"" 2021-08-16,512871054,BACH,250128858,387.62,USD,387.62,A8372192,"" 2021-08-25,513031055,BACH,250128858,831.47,USD,831.47,A8375698,"" 2021-03-05,PLSD21066,CCBEITECH,0000008307,442.07,USD,442.07,A8385034,"" 2021-04-29,21102195,CAS,650020879,136.61,USD,136.61,A8390761,""
Data file
Category
VoucherFeed
Status
true
Edit | Back