Id
84722
Created at
2026-11-05 07:00:04 UTC
Updated at
2026-11-05 07:00:04 UTC
Report time
2026-11-05 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-07-20,788975,ENKHOGAR,850021121,680.55,USD,680.55,A0YSWABK,"" 2026-06-25,PLSD2641,CCBEITECH,0000008307,2828,USD,2828.00,A0YSJZCC,"" 2025-11-14,USPUL2504BK,IQMUTHBOOK,0000043117,1216,USD,1216.00,A0YQT1U0,"" 2026-10-14,18111811,GEESTERUM,0000038456,1101.3,USD,1101.30,A0YTTI00,"" 2026-09-16,342116,NYUWORLD,750007671,2647.03,USD,2647.03,A0Z0ED5S,"" 2026-11-04,16320,UKCEPR,750044418,1180,GBP,1585.15,A0Z7PB7K,"" 2026-07-16,588945,ENKHOGAR,850021121,723.7,USD,723.70,A0YXPCVK,"" 2026-06-25,PLSD2646,CCBEITECH,0000008307,713.4,USD,713.40,A0Z5SKO8,"" 2026-11-03,532043,CAUKANOPY,150136009,150,USD,150.00,A0Z1TXC0,"" 2026-06-25,PDYS2633,CCBEITECH,0000008307,596.07,USD,596.07,A0YW61R0,"" 2026-06-25,PDYS2632,CCBEITECH,0000008307,368.03,USD,368.03,A0YWBB0W,"" 2026-10-29,20070084,MNUEAST,250095278,136,USD,136.00,A0YQL0BS,"" 2026-11-03,385,FRCAMERAONE,0000066459,130,EUR,145.69,A0YQQ2YS,"" 2026-11-02,DKF9,HUHATC,0000004066,3900,CAD,2784.60,A0YRJIZW,"" 2026-10-26,30110325,MNUEAST,250095278,546.29,USD,546.29,A0YQNFZC,""
Data file
Category
VoucherFeed
Status
true
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