Id
77601
Created at
2026-07-15 07:00:04 UTC
Updated at
2026-07-15 07:00:04 UTC
Report time
2026-07-15 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-05-28,28537,TNGAIA,0000045343,643,USD,643.00,A3RM1K8O,"" 2026-05-27,FE061359,SPIBERO,350058088,796.02,USD,796.02,A3RLEOJW,"" 2026-06-25,CIV17686,SACLARK,0000009859,544.71,USD,544.71,A3RFJYO8,"" 2026-05-27,FE061361,SPIBERO,350058088,1005.69,USD,1005.69,A3RJ6K7S,"" 2026-05-01,DKJF704926,IIDK,450020897,856.9,USD,856.90,A3RCMKJC,"" 2026-05-22,DKJF706526,IIDK,450020897,872.5,USD,872.50,A3RD3YRS,"" 2026-05-27,FE061358,SPIBERO,350058088,768.2,USD,768.20,A3RLP50O,"" 2025-12-22,SO63945,CAUKINOK,350048782,165.94,USD,165.94,A3RC0ZU8,"" 2026-06-30,91011052328,EBSCO,450005618,-137.69,USD,-137.69,A3RCBVL0,"" 2026-05-27,FE061362,SPIBERO,350058088,392.29,USD,392.29,A3RIZAY8,"" 2026-05-27,FE061360,SPIBERO,350058088,214.14,USD,214.14,A3RLAV1W,"" 2026-07-09,26103665,CAS,650020879,302.22,USD,302.22,A3RBZE78,"" 2026-07-01,201370,ILUCRL,350005255,3000,USD,3000.00,A3RIC12C,"" 2026-05-11,26003030275,NYUMIPP,650026122,92.25,USD,92.25,A3RIQHZ4,"" 2026-05-11,OTBINV2026126,WAUOTB,150131276,600,USD,600.00,A3RI86VC,""
Data file
Category
VoucherFeed
Status
true
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