Id
881
Created at
2021-09-18 02:00:05 UTC
Updated at
2021-09-18 02:00:05 UTC
Report time
2021-09-18 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-06-16,5255905,MIDWEST,0000029923,36.36,USD,36.36,A9465938,"" 2021-06-09,915979,YBP,250071551,1578.63,USD,1578.63,A9482022,"" 2021-05-12,NPRA1405,RUKOZMENKO,0000019194 001,517.1,USD,517.10,A9324665,"" 2021-08-11,5258886,MIDWEST,0000029923,175.81,USD,175.81,A9475301,"" 2021-06-07,662314,AMALIVRE,0000000698,436.76,USD,366.18,A9465648,"" 2021-05-27,13205858,FRERASMU,250043572,262.32,USD,262.32,A9473283,"" 2021-06-13,547244,SIMARTIN,850050236 002,1433.28,USD,1433.28,A9467127,"" 2021-06-13,547245,SIMARTIN,850050236 002,96.75,USD,96.75,A9481707,"" 2021-04-28,NPRA1397,RUKOZMENKO,0000019194 001,508.6,USD,508.60,A9321586,"" 2021-05-12,NPRA1403,RUKOZMENKO,0000019194 001,560.6,USD,560.60,A9325043,"" 2021-08-24,2123944,CAS,650020879,95.91,USD,75.76,A9466191,"" 2021-02-25,1892221,EGLEILA,350021415,491.8,USD,491.80,A9471938,"" 2021-04-28,NPRA1401,RUKOZMENKO,0000019194 001,426.05,USD,426.05,A9323826,"" 2021-06-16,5255904,MIDWEST,0000029923,24.54,USD,24.54,A9465100,"" 2021-06-16,5255903,MIDWEST,0000029923,37.05,USD,37.05,A9466356,"" 2021-04-28,NPRA1399,RUKOZMENKO,0000019194 001,590.05,USD,590.05,A9323234,"" 2021-07-19,547338,SIMARTIN,850050236 002,547.8,USD,437.80,A9476788,"" 2021-06-24,5256598,MIDWEST,0000029923,80.05,USD,80.05,A9486955,""
Data file
Category
VoucherFeed
Status
true
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