Id

832

Created at

2021-09-11 02:00:05 UTC

Updated at

2021-09-11 02:00:05 UTC

Report time

2021-09-11 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-03-22,JGE2021CB00217FG,CCBOOK,450021967,440.74,USD,440.74,A9009802,"" 2021-03-22,JGE2021CB00220FG,CCBOOK,450021967,331.33,USD,331.33,A9020518,"" 2021-03-22,JGE2021CB00219FG,CCBOOK,450021967,307.13,USD,307.13,A9018622,""

Data file

Category

VoucherFeed

Status

true

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