Id
83642
Created at
2026-10-20 07:00:05 UTC
Updated at
2026-10-20 07:00:05 UTC
Report time
2026-10-20 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-01-28,101531,ENKHARR,150036081,750,GBP,1000.19,A3HKK4ZG,"" 2026-09-01,46739,ISWEINBERG,0000036411,1920.25,USD,1920.25,A3HJXP6W,"" 2026-09-17,46809,ISWEINBERG,0000036411,1301.53,USD,1301.53,A3HK3CFK,"" 2026-09-15,999103485873,GALE,0000004309,3722.4,USD,3722.40,A3HPRQM0,"" 2026-09-15,999103485874,GALE,0000004309,608.85,USD,608.85,A3HR9PQS,"" 2026-09-22,26003030311,NYUMIPP,0000046841,65,USD,65.00,A3HV75VG,"" 2026-10-16,DKJF716726,IIDK,450020897,1471.4,USD,1471.40,A3HMAB6G,"" 2026-09-15,999103485870,GALE,0000004309,497.7,USD,497.70,A3HODAEO,"" 2026-10-15,999103692079,GALE,0000004309,506.7,USD,506.70,A3HWIBMW,"" 2026-10-15,999103692080,GALE,0000004309,345.6,USD,345.60,A3HWTBGW,"" 2026-09-18,IS12026234,TUISIS,350022617,2325,USD,2325.00,A2B2NZXO,"" 2026-09-30,000100020285,CAMBEIRO,850129578,171.2,USD,171.20,A3HXK4QW,"" 2026-10-15,999103692085,GALE,0000004309,608.85,USD,608.85,A3HX8DLK,"" 2026-10-15,999103692083,GALE,0000004309,4100.4,USD,4100.40,A3HX14N4,"" 2026-09-30,000100020286,CAMBEIRO,850129578,158.2,USD,158.20,A3HW62NW,"" 2026-08-03,26003030296,NYUMIPP,0000046841,189,USD,189.00,A3HSA994,"" 2026-10-15,867884,YBP,250071551,746.92,USD,746.92,A3HJKW2W,"" 2026-10-15,867885,YBP,250071551,84.16,USD,84.16,A3HJO7U0,"" 2026-08-17,26003030321,NYUMIPP,0000046841,26,USD,26.00,A3HK87NW,"" 2026-07-31,26003030325,NYUMIPP,0000046841,11,USD,11.00,A3HKGCSO,"" 2026-10-15,867886,YBP,250071551,126.24,USD,126.24,A3HJPOUC,"" 2026-10-15,867887,YBP,250071551,84.16,USD,84.16,A3HJS094,"" 2026-07-31,26003030324,NYUMIPP,0000046841,45,USD,45.00,A3HKENJ4,"" 2026-07-31,26003030326,NYUMIPP,0000046841,4.5,USD,4.50,A3HKH9A4,"" 2026-07-31,26003030323,NYUMIPP,0000046841,110,USD,110.00,A3HKDEXK,"" 2026-08-17,26003030322,NYUMIPP,0000046841,4.5,USD,4.50,A3HKBTOG,""
Data file
Category
VoucherFeed
Status
true
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