Id
84856
Created at
2026-11-07 07:00:04 UTC
Updated at
2026-11-07 07:00:04 UTC
Report time
2026-11-07 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2026-11-02,13974,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
Category
VoucherFeed
Status
true
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