Id84856
Created at2026-11-07 07:00:04 UTC
Updated at2026-11-07 07:00:04 UTC
Report time2026-11-07 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2026-11-02,13974,DCUCOMPUTE,650113303,2635.91,USD,2635.91,A1T6F1VC,""
2026-11-04,12288,NYUGRASSHO,0000051549,498,USD,498.00,A1T9UYO8,""
2026-10-02,0000100000371,ARNUEVOSLIBROS,0000063586,975.5,USD,975.50,A1SZD378,""
2026-10-30,10302026,MEPEEKABOOK,0000065244,515,USD,515.00,A1T775AG,""
2026-10-21,53469,CAULIBRO,450006217,725.8,USD,725.80,A1T6092S,""
2026-10-07,10500,MXESPINOSA,350089513,1323,USD,1323.00,A1SY4GY8,""
2026-11-04,F26072,CHTRANBKS,550096680,4250,USD,4250.00,A1SY95XK,""
2026-11-03,231105,CAUFRONT,0000053803,33.28,USD,33.28,A1T2HTM0,""
2026-10-28,1411129980,NYUCAMUP,020003593,2008.5,USD,2008.50,A1TAEX6W,""
2026-11-04,886155,YBP,250071551,3155.44,USD,3155.44,A1SSR6M8,""
2026-11-03,89938,ILINTEREK,0000063632,121,USD,121.00,A1SXWYT8,""
2026-10-27,OCTOBER27TH2026,JPHOZUKI,0000067542,415,USD,415.00,A1T8XF6S,""
2026-10-04,53421,CAULIBRO,450006217,706.15,USD,706.15,A1SUM20W,""
2026-06-25,plsd2674,CCBEITECH,0000008307,428.08,USD,428.08,A1T80ZTS,""
2026-10-07,10499,MXESPINOSA,350089513,1329,USD,1329.00,A1SXZ34G,""
2026-10-02,0000100000372,ARNUEVOSLIBROS,0000063586,896.3,USD,896.30,A1SYM1QS,""
2026-10-01,10226,ORSILIBRI,0000043278,1821,EUR,2048.42,A1T7FHTW,""
2026-09-25,2609252,ATLANTIS,150026628,729,USD,729.00,A1T19YOC,""
2026-06-25,PLSD2677,CCBEITECH,0000008307,368.64,USD,368.64,A1T53M8C,""
2026-08-06,2208,USGLOBUS,0000030842,3250,USD,3250.00,A1T746I0,""
2026-11-03,70962820,PROQUEST,650050508,570.92,USD,570.92,A1SXUT6S,""
2026-10-31,553592,SIMARTIN,850050236,260,USD,260.00,A1STUYPS,""
2026-11-03,70962818,PROQUEST,650050508,2832.2,USD,2832.20,A1SXSRI0,""
2026-11-03,PUL261101,SGPCHINAROOTS,0000060514,761.32,USD,761.32,A1T0H6SO,""
Data file
CategoryVoucherFeed
Statustrue
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