Id
80250
Created at
2026-08-27 07:00:04 UTC
Updated at
2026-08-27 07:00:04 UTC
Report time
2026-08-27 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-08-21,27823520047,LCSACAP,250006216,13714,USD,13714.00,A3UXRT80,"" 2026-08-21,27823520224,LCSACAP,250006216,1163,USD,1163.00,A3UY7MO0,"" 2026-08-05,FE062123,SPIBERO,350058088,816.01,USD,816.01,A3UUHKIC,"" 2026-08-05,FE062122,SPIBERO,350058088,879.37,USD,879.37,A3UU5RNW,"" 2026-05-21,10391,MXESPINOSA,350089513,1634,USD,1634.00,A3VARHES,"" 2026-07-02,48988,BACH,250128858,372.08,USD,372.08,A3VA1YCO,"" 2026-08-05,FE062121,SPIBERO,350058088,734.23,USD,734.23,A3UUT468,"" 2026-08-17,516928,CAUKANOPY,150136009,1922.5,USD,1922.50,A3US9BE0,"" 2026-08-25,517404,CAUKANOPY,150136009,900,USD,900.00,A3US1P8K,"" 2026-08-11,INV14680561,PASWEISS,0000007381,42.95,USD,42.95,A3V607LC,"" 2026-07-08,98674,ATASIABKRM,0000007610,390,USD,390.00,A3V1VOAK,"" 2026-05-19,10388,MXESPINOSA,350089513,675,USD,675.00,A3VAFT70,"" 2026-08-05,FE062120,SPIBERO,350058088,944.68,USD,944.68,A3UUZZ8O,"" 2026-03-31,685964,AMALIVRE,0000000698,3244.27,USD,3244.27,A3V7PLUS,"" 2026-05-09,FE061171,SPIBERO,350058088,38.6,USD,38.60,A3V2TEQ0,"" 2026-08-25,819986,YBP,250071551,582.44,USD,582.44,A3V5PCMC,"" 2026-08-25,819987,YBP,250071551,368.5,USD,368.50,A3V6DZ9S,"" 2026-08-25,819988,YBP,250071551,10.52,USD,10.52,A3V6HYPO,""
Data file
Category
VoucherFeed
Status
true
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