Lib Jobs

980

Created at

2021-10-02 02:00:05 UTC

Updated at

2021-10-02 02:00:05 UTC

Report time

2021-10-02 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-03-25,8,STEMMONS,0000042714,345.3,USD,345.30,A30W4HHC,"" 2021-09-27,12207,YBP,250071551,10.55,USD,10.55,A2ZFN2YO,"" 2021-09-27,12206,YBP,250071551,63.3,USD,63.30,A2ZDRQKW,"" 2021-09-08,CLI20210908A,CCCLIC,750099698,9000,USD,9000.00,A2Z34FYW,"" 2021-09-28,12468,YBP,250071551,73.92,USD,73.92,A31UHPLS,"" 2021-08-25,75100591,CENGAGE,0000004309,1759.59,USD,1759.59,A12QZFIPS,"" 2021-09-27,5218,MXDIRSA,250020910 001,863,USD,863.00,A30NNM68,"" 2021-09-27,5217,MXDIRSA,250020910 001,395,USD,395.00,A31OQBK0,"" 2021-08-25,75100204,CENGAGE,0000004309,8001.09,USD,8001.09,A12Q0EI40,"" 2021-09-29,2100864,ITNARD,350021302,1020,EUR,1183.36,A33CEXV4,"" 2021-03-22,DKJF713420,IIDK,450020897,1047,USD,1047.00,A32XC5QO,"" 2021-09-17,M513868,NYUELSEVIE,550072038,141728,USD,141728.00,A1IA8FI0,"" 2021-09-24,I0145203,TXUFROSUL,650106284,45750,USD,45750.00,A1JGZ7C0,"" 2021-08-16,08551,PAUACCESS,850071714,15232.5,USD,15232.50,A1A51AXK,"" 2021-02-15,DKJF708720,IIDK,450020897,2092.5,USD,2092.50,A3213QA0,"" 2021-09-01,NERL10209,NERL,350005255,25996,USD,25996.00,A131USOLC,"" 2021-08-24,SO134793,ITHAKA,350022622,137568,USD,137568.00,A162VLHHK,"" 2021-09-17,1155013,OHUACS,0000016006,119567,USD,119567.00,A2BSY61S,"" 2021-09-01,513251057,BACH,250128858,590.2,USD,590.20,A2ZHGIO8,"" 2021-09-27,5219,MXDIRSA,250020910 001,2914,USD,2914.00,A30S3MZ4,"" 2021-09-10,RSC000030586,UKRSC,550020775,1528,USD,1528.00,A2ZAGWSW,"" 2021-09-27,00225078,NYUDOWJON,650004111,16400,USD,16400.00,A2BGIXQO,"" 2021-05-10,441ORD,GROIONOS,650025928,774.36,USD,774.36,A2YMG088,"" 2021-09-16,513471059,BACH,250128858,806.31,USD,806.31,A2ZQJJ1S,"" 2021-02-25,1892321,EGLEILA,350021415,465.55,USD,465.55,A30QHAO0,"" 2021-02-17,DKJF708820,IIDK,450020897,503,USD,503.00,A32EOB0G,"" 2021-08-31,082021DLS,BOAVISA,,2238.46,USD,2238.46,A13VWKCTC,Invalid vendor_id: vendor_id can not be blank 2021-07-06,70689411,PROQUEST,650050508,24808.7,USD,24808.70,A11ZMW6U8,"" 2021-11-05,lib2129838,MAUJOVE,350110110,58030,USD,58030.00,A315WUO0,Invalid invoice date: must be between four years old and one month into the future 2021-09-01,NPRMRC16,RUKOZMENKO,0000019194 001,5540,USD,5540.00,A16R798FC,"" 2021-09-08,NERL10245,NERL,350005255,19179.04,USD,19179.04,A2ZBFJPS,"" 2021-08-09,14980,VIENTOS,650098759,340,USD,340.00,A318YKIG,"" 2021-09-28,12467,YBP,250071551,42.24,USD,42.24,A31RYQ54,""

Data file