Id
77724
Created at
2026-07-17 07:00:05 UTC
Updated at
2026-07-17 07:00:05 UTC
Report time
2026-07-17 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-06-17,28550,TNGAIA,0000045343,970,USD,970.00,A4K8LRVO,"" 2026-06-04,000100019401,CAMBEIRO,850129578,805.48,USD,805.48,A4K4OHUG,"" 2026-06-17,28552,TNGAIA,0000045343,66,USD,66.00,A4KHWTAS,"" 2026-05-18,722610,HBBOOKS,0000039600,575.6,USD,575.60,A4K31098,"" 2025-12-12,12122025A,ILDBOBYSHEV,0000065809,12500,USD,12500.00,A4KDN118,"" 2026-06-11,FLDVR202661,HGFOLVARI,0000047718,15000,EUR,17204.91,A4KDY3Q0,"" 2026-06-17,28554,TNGAIA,0000045343,992,USD,992.00,A4KIE1QW,"" 2026-06-25,000100019505,CAMBEIRO,850129578,81.6,USD,81.60,A4K7BUBW,"" 2026-06-04,000100019400,CAMBEIRO,850129578,765.5,USD,765.50,A4K4EV5W,"" 2026-06-17,28551,TNGAIA,0000045343,1089,USD,1089.00,A4K8S6CW,"" 2026-06-17,28549,TNGAIA,0000045343,942,USD,942.00,A4K7VPAS,"" 2026-07-14,3531,FRLIBBEN,650111832,16200,USD,16200.00,A4KDWGRS,"" 2026-06-04,28543,TNGAIA,0000045343,986,USD,986.00,A4K7PVT4,"" 2026-06-30,000100050667,CAMBEIRO,850129578,490,USD,490.00,A4K799TC,"" 2026-06-23,229966,CAUFRONT,0000053803,218.31,USD,218.31,A4KDI7F8,"" 2026-06-17,28553,TNGAIA,0000045343,649,USD,649.00,A4KI4GAS,"" 2026-07-07,1335,MDURIPM,650123919,12418,USD,12418.00,A4KE1GEG,"" 2026-07-15,785865,YBP,250071551,110.4,USD,110.40,A4KGN0ZW,"" 2026-07-15,786085,YBP,250071551,64.39,USD,64.39,A4KGXJGW,""
Data file
Category
VoucherFeed
Status
true
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