coding-challenges-private/signavio/samples/Activity_Log_2004_to_2014.csv

1	CaseID	ActivityName	Timestamp
2	100430031000112060012015	Create FI invoice by vendor	2014-11-20 00:00:00.000
3	100430031000112060012015	Post invoice in FI	2015-01-08 14:26:02.000
4	100430031000112060012015	Clear open item	2015-01-12 23:59:59.000
5	100430031000112070012015	Create FI invoice by vendor	2014-12-08 00:00:00.000
6	100430031000112070012015	Post invoice in FI	2015-01-08 14:28:25.000
7	100430031000112070012015	Clear open item	2015-01-12 23:59:59.000
8	100430031000112080012015	Create FI invoice by vendor	2014-12-08 00:00:00.000
9	100430031000112080012015	Post invoice in FI	2015-01-08 14:29:47.000
10	100430031000112080012015	Clear open item	2015-01-12 23:59:59.000
11	100430031000112100012015	Create FI invoice by vendor	2014-12-11 00:00:00.000
12	100430031000112100012015	Post invoice in FI	2015-01-09 07:05:29.000
13	100430031000112100012015	Clear open item	2015-01-27 23:59:59.000
14	100430031000112110012015	Create FI invoice by vendor	2014-12-11 00:00:00.000
15	100430031000112110012015	Post invoice in FI	2015-01-09 07:06:35.000
16	100430031000112110012015	Clear open item	2015-01-27 23:59:59.000
17	100430031000112120012015	Create FI invoice by vendor	2014-12-12 00:00:00.000
18	100430031000112120012015	Post invoice in FI	2015-01-09 07:11:35.000
19	100430031000112120012015	Clear open item	2015-01-27 23:59:59.000
20	100430031000112130012015	Create FI invoice by vendor	2014-12-29 00:00:00.000
21	100430031000112130012015	Post invoice in FI	2015-01-09 07:25:47.000
22	100430031000112130012015	Clear open item	2015-01-12 23:59:59.000
23	100430031000112140012015	Create FI invoice by vendor	2015-01-06 00:00:00.000
24	100430031000112140012015	Post invoice in FI	2015-01-09 07:27:47.000
25	100430031000112140012015	Clear open item	2015-02-10 23:59:59.000
26	100430031000112150012015	Create FI invoice by vendor	2015-01-07 00:00:00.000
27	100430031000112150012015	Post invoice in FI	2015-01-09 07:29:24.000
28	100430031000112150012015	Change terms of payment key	2015-01-09 07:29:44.000
29	100430031000112150012015	Change cash discount days 1	2015-01-09 07:29:44.000
30	100430031000112150012015	Clear open item	2015-03-10 23:59:59.000
31	100430031000112160012015	Create FI invoice by vendor	2015-01-05 00:00:00.000
32	100430031000112160012015	Post invoice in FI	2015-01-09 07:33:49.000
33	100430031000112160012015	Clear open item	2015-01-12 23:59:59.000
34	100430031000112170012015	Create FI invoice by vendor	2015-01-05 00:00:00.000
35	100430031000112170012015	Post invoice in FI	2015-01-09 07:39:06.000
36	100430031000112170012015	Change terms of payment key	2015-01-09 07:46:18.000
37	100430031000112170012015	Change cash discount days 1	2015-01-09 07:46:18.000
38	100430031000112170012015	Clear open item	2015-03-24 23:59:59.000
39	100430031000112190012015	Create FI invoice by vendor	2014-12-29 00:00:00.000
40	100430031000112190012015	Post invoice in FI	2015-01-09 08:54:20.000
41	100430031000112190012015	Clear open item	2015-01-12 23:59:59.000
42	100430031000112220012015	Create FI invoice by vendor	2015-01-02 00:00:00.000
43	100430031000112220012015	Post invoice in FI	2015-01-09 08:56:05.000
44	100430031000112220012015	Clear open item	2015-02-10 23:59:59.000
45	100430031000112230012015	Create FI invoice by vendor	2014-12-17 00:00:00.000
46	100430031000112230012015	Post invoice in FI	2015-01-09 08:56:57.000
47	100430031000112230012015	Clear open item	2015-01-12 23:59:59.000
48	100430031000112260012015	Create FI invoice by vendor	2015-01-07 00:00:00.000
49	100430031000112260012015	Post invoice in FI	2015-01-16 09:15:23.000
50	100430031000112260012015	Clear open item	2015-01-27 23:59:59.000
51	100430031000112270012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
52	100430031000112270012015	Post invoice in FI	2015-01-16 09:20:58.000
53	100430031000112270012015	Clear open item	2015-01-27 23:59:59.000
54	100430031000112280012015	Create FI invoice by vendor	2014-12-10 00:00:00.000
55	100430031000112280012015	Post invoice in FI	2015-01-16 10:17:51.000
56	100430031000112280012015	Clear open item	2015-01-27 23:59:59.000
57	100430031000112290012015	Create FI invoice by vendor	2014-12-16 00:00:00.000
58	100430031000112290012015	Post invoice in FI	2015-01-16 10:19:46.000
59	100430031000112290012015	Clear open item	2015-02-10 23:59:59.000
60	100430031000112300012015	Create FI invoice by vendor	2014-12-18 00:00:00.000
61	100430031000112300012015	Post invoice in FI	2015-01-16 10:21:26.000
62	100430031000112300012015	Clear open item	2015-02-10 23:59:59.000
63	100430031000112310012015	Create FI invoice by vendor	2014-12-16 00:00:00.000
64	100430031000112310012015	Post invoice in FI	2015-01-16 10:22:26.000
65	100430031000112310012015	Clear open item	2015-02-10 23:59:59.000
66	100430031000112320012015	Create FI invoice by vendor	2014-12-11 00:00:00.000
67	100430031000112320012015	Post invoice in FI	2015-01-16 10:50:19.000
68	100430031000112320012015	Clear open item	2015-01-27 23:59:59.000
69	100430031000112340012015	Create FI invoice by vendor	2014-12-23 00:00:00.000
70	100430031000112340012015	Post invoice in FI	2015-01-16 11:00:55.000
71	100430031000112340012015	Clear open item	2015-01-27 23:59:59.000
72	100430031000112350012015	Create FI invoice by vendor	2015-01-09 00:00:00.000
73	100430031000112350012015	Post invoice in FI	2015-01-16 11:14:00.000
74	100430031000112350012015	Clear open item	2015-01-27 23:59:59.000
75	100430031000112370012015	Create FI invoice by vendor	2015-01-09 00:00:00.000
76	100430031000112370012015	Post invoice in FI	2015-01-19 11:48:41.000
77	100430031000112370012015	Clear open item	2015-01-27 23:59:59.000
78	100430031000112390012015	Create FI invoice by vendor	2015-01-15 00:00:00.000
79	100430031000112390012015	Post invoice in FI	2015-01-20 07:38:58.000
80	100430031000112390012015	Clear open item	2015-01-27 23:59:59.000
81	100430031000112400012015	Create FI invoice by vendor	2015-01-09 00:00:00.000
82	100430031000112400012015	Post invoice in FI	2015-01-20 07:42:02.000
83	100430031000112400012015	Clear open item	2015-01-27 23:59:59.000
84	100430031000112410012015	Create FI invoice by vendor	2015-01-05 00:00:00.000
85	100430031000112410012015	Post invoice in FI	2015-01-20 07:45:10.000
86	100430031000112410012015	Clear open item	2015-02-03 23:59:59.000
87	100430031000112430012015	Create FI invoice by vendor	2014-12-31 00:00:00.000
88	100430031000112430012015	Post invoice in FI	2015-01-21 11:47:24.000
89	100430031000112430012015	Clear open item	2015-01-27 23:59:59.000
90	100430031000112440012015	Create FI invoice by vendor	2014-12-19 00:00:00.000
91	100430031000112440012015	Post invoice in FI	2015-01-21 11:48:30.000
92	100430031000112440012015	Clear open item	2015-01-27 23:59:59.000
93	100430031000112450012015	Create FI invoice by vendor	2015-01-21 00:00:00.000
94	100430031000112450012015	Post invoice in FI	2015-01-22 07:37:44.000
95	100430031000112450012015	Clear open item	2015-02-24 23:59:59.000
96	100430031000112460012015	Create FI invoice by vendor	2015-01-20 00:00:00.000
97	100430031000112460012015	Post invoice in FI	2015-01-22 08:02:38.000
98	100430031000112460012015	Clear open item	2015-01-27 23:59:59.000
99	100430031000112470012015	Create FI invoice by vendor	2015-01-22 00:00:00.000
100	100430031000112470012015	Post invoice in FI	2015-01-22 08:05:19.000
101	100430031000112470012015	Clear open item	2015-02-24 23:59:59.000
102	100430031000112490012015	Create FI invoice by vendor	2015-01-22 00:00:00.000
103	100430031000112490012015	Post invoice in FI	2015-01-22 08:07:27.000
104	100430031000112490012015	Clear open item	2015-02-24 23:59:59.000
105	100430031000112510012015	Create FI invoice by vendor	2015-01-22 00:00:00.000
106	100430031000112510012015	Post invoice in FI	2015-01-22 08:09:14.000
107	100430031000112510012015	Clear open item	2015-02-24 23:59:59.000
108	100430031000112530012015	Create FI invoice by vendor	2015-01-22 00:00:00.000
109	100430031000112530012015	Post invoice in FI	2015-01-22 08:11:44.000
110	100430031000112530012015	Clear open item	2015-02-24 23:59:59.000
111	100430031000112550012015	Create FI invoice by vendor	2015-01-22 00:00:00.000
112	100430031000112550012015	Post invoice in FI	2015-01-22 08:12:58.000
113	100430031000112550012015	Clear open item	2015-02-24 23:59:59.000
114	100430031000112570012015	Create FI invoice by vendor	2015-01-07 00:00:00.000
115	100430031000112570012015	Post invoice in FI	2015-01-22 08:23:15.000
116	100430031000112570012015	Clear open item	2015-02-10 23:59:59.000
117	100430031000112580012015	Create FI invoice by vendor	2015-01-05 00:00:00.000
118	100430031000112580012015	Post invoice in FI	2015-01-22 08:25:10.000
119	100430031000112580012015	Clear open item	2015-01-27 23:59:59.000
120	100430031000112600012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
121	100430031000112600012015	Post invoice in FI	2015-01-22 08:32:07.000
122	100430031000112600012015	Clear open item	2015-01-27 23:59:59.000
123	100430031000112610012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
124	100430031000112610012015	Post invoice in FI	2015-01-22 08:59:07.000
125	100430031000112610012015	Change item text	2015-01-22 09:16:41.000
126	100430031000112610012015	Clear open item	2015-03-10 23:59:59.000
127	100430031000112620012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
128	100430031000112620012015	Post invoice in FI	2015-01-22 09:16:14.000
129	100430031000112620012015	Clear open item	2015-03-10 23:59:59.000
130	100430031000112630012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
131	100430031000112630012015	Post invoice in FI	2015-01-22 09:17:13.000
132	100430031000112630012015	Clear open item	2015-03-10 23:59:59.000
133	100430031000112640012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
134	100430031000112640012015	Post invoice in FI	2015-01-22 09:17:45.000
135	100430031000112640012015	Clear open item	2015-03-10 23:59:59.000
136	100430031000112650012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
137	100430031000112650012015	Post invoice in FI	2015-01-22 09:18:22.000
138	100430031000112650012015	Clear open item	2015-03-10 23:59:59.000
139	100430031000112660012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
140	100430031000112660012015	Post invoice in FI	2015-01-22 09:19:00.000
141	100430031000112660012015	Clear open item	2015-03-10 23:59:59.000
142	100430031000112670012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
143	100430031000112670012015	Post invoice in FI	2015-01-22 10:33:47.000
144	100430031000112670012015	Clear open item	2015-03-10 23:59:59.000
145	100430031000112680012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
146	100430031000112680012015	Post invoice in FI	2015-01-22 10:34:16.000
147	100430031000112680012015	Clear open item	2015-03-10 23:59:59.000
148	100430031000112690012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
149	100430031000112690012015	Post invoice in FI	2015-01-22 10:34:48.000
150	100430031000112690012015	Clear open item	2015-03-10 23:59:59.000
151	100430031000112700012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
152	100430031000112700012015	Post invoice in FI	2015-01-22 10:35:18.000
153	100430031000112700012015	Clear open item	2015-03-10 23:59:59.000
154	100430031000112710012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
155	100430031000112710012015	Post invoice in FI	2015-01-22 10:35:51.000
156	100430031000112710012015	Clear open item	2015-03-10 23:59:59.000
157	100430031000112720012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
158	100430031000112720012015	Post invoice in FI	2015-01-22 10:59:31.000
159	100430031000112720012015	Clear open item	2015-03-10 23:59:59.000
160	100430031000112730012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
161	100430031000112730012015	Post invoice in FI	2015-01-22 11:07:57.000
162	100430031000112730012015	Clear open item	2015-03-10 23:59:59.000
163	100430031000112740012015	Create FI invoice by vendor	2015-01-06 00:00:00.000
164	100430031000112740012015	Post invoice in FI	2015-01-22 11:09:06.000
165	100430031000112740012015	Clear open item	2015-02-03 23:59:59.000
166	100430031000112750012015	Create FI invoice by vendor	2015-01-06 00:00:00.000
167	100430031000112750012015	Post invoice in FI	2015-01-22 11:10:07.000
168	100430031000112750012015	Clear open item	2015-02-10 23:59:59.000
169	100430031000112760012015	Create FI invoice by vendor	2015-01-08 00:00:00.000
170	100430031000112760012015	Post invoice in FI	2015-01-22 11:12:34.000
171	100430031000112760012015	Clear open item	2015-02-10 23:59:59.000
172	100430031000112790012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
173	100430031000112790012015	Post invoice in FI	2015-01-22 11:19:13.000
174	100430031000112790012015	Clear open item	2015-02-10 23:59:59.000
175	100430031000112800012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
176	100430031000112800012015	Post invoice in FI	2015-01-22 11:19:43.000
177	100430031000112800012015	Clear open item	2015-02-10 23:59:59.000
178	100430031000112810012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
179	100430031000112810012015	Post invoice in FI	2015-01-22 11:20:33.000
180	100430031000112810012015	Clear open item	2015-02-10 23:59:59.000
181	100430031000112820012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
182	100430031000112820012015	Post invoice in FI	2015-01-22 11:21:18.000
183	100430031000112820012015	Clear open item	2015-01-27 23:59:59.000
184	100430031000112830012015	Create FI invoice by vendor	2015-01-05 00:00:00.000
185	100430031000112830012015	Post invoice in FI	2015-01-22 11:22:15.000
186	100430031000112830012015	Clear open item	2015-02-10 23:59:59.000
187	100430031000112840012015	Create FI invoice by vendor	2015-01-16 00:00:00.000
188	100430031000112840012015	Post invoice in FI	2015-01-22 13:14:23.000
189	100430031000112840012015	Clear open item	2015-02-24 23:59:59.000
190	100430031000112850012015	Create FI invoice by vendor	2015-01-16 00:00:00.000
191	100430031000112850012015	Post invoice in FI	2015-01-22 14:29:12.000
192	100430031000112850012015	Clear open item	2015-02-24 23:59:59.000
193	100430031000112860012015	Create FI invoice by vendor	2015-01-16 00:00:00.000
194	100430031000112860012015	Post invoice in FI	2015-01-22 14:29:42.000
195	100430031000112860012015	Clear open item	2015-02-24 23:59:59.000
196	100430031000112870012015	Create FI invoice by vendor	2015-01-16 00:00:00.000
197	100430031000112870012015	Post invoice in FI	2015-01-22 14:30:13.000
198	100430031000112870012015	Clear open item	2015-02-24 23:59:59.000
199	100430031000112880012015	Create FI invoice by vendor	2015-01-04 00:00:00.000
200	100430031000112880012015	Post invoice in FI	2015-01-22 14:30:53.000
201	100430031000112880012015	Clear open item	2015-02-10 23:59:59.000
202	100430031000112890012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
203	100430031000112890012015	Post invoice in FI	2015-01-22 14:34:11.000
204	100430031000112890012015	Clear open item	2015-03-10 23:59:59.000
205	100430031000112900012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
206	100430031000112900012015	Post invoice in FI	2015-01-22 14:34:38.000
207	100430031000112900012015	Clear open item	2015-03-10 23:59:59.000
208	100430031000112910012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
209	100430031000112910012015	Post invoice in FI	2015-01-22 14:35:24.000
210	100430031000112910012015	Clear open item	2015-03-10 23:59:59.000
211	100430031000112920012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
212	100430031000112920012015	Post invoice in FI	2015-01-22 14:35:52.000
213	100430031000112920012015	Clear open item	2015-03-10 23:59:59.000
214	100430031000112930012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
215	100430031000112930012015	Post invoice in FI	2015-01-22 14:36:28.000
216	100430031000112930012015	Clear open item	2015-03-10 23:59:59.000
217	100430031000112940012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
218	100430031000112940012015	Post invoice in FI	2015-01-22 14:36:52.000
219	100430031000112940012015	Clear open item	2015-03-10 23:59:59.000
220	100430031000112950012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
221	100430031000112950012015	Post invoice in FI	2015-01-22 14:37:17.000
222	100430031000112950012015	Clear open item	2015-03-10 23:59:59.000
223	100430031000112960012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
224	100430031000112960012015	Post invoice in FI	2015-01-22 14:37:58.000
225	100430031000112960012015	Clear open item	2015-02-10 23:59:59.000
226	100430031000112970012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
227	100430031000112970012015	Post invoice in FI	2015-01-22 14:38:24.000
228	100430031000112970012015	Clear open item	2015-03-10 23:59:59.000
229	100430031000112980012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
230	100430031000112980012015	Post invoice in FI	2015-01-22 14:38:50.000
231	100430031000112980012015	Clear open item	2015-03-10 23:59:59.000
232	100430031000112990012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
233	100430031000112990012015	Post invoice in FI	2015-01-22 14:39:48.000
234	100430031000112990012015	Clear open item	2015-03-10 23:59:59.000
235	100430031000113000012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
236	100430031000113000012015	Post invoice in FI	2015-01-22 14:40:22.000
237	100430031000113000012015	Clear open item	2015-03-10 23:59:59.000
238	100430031000113010012015	Create FI invoice by vendor	2015-01-08 00:00:00.000
239	100430031000113010012015	Post invoice in FI	2015-01-22 14:56:26.000
240	100430031000113010012015	Clear open item	2015-01-27 23:59:59.000
241	100430031000113030012015	Create FI invoice by vendor	2015-01-07 00:00:00.000
242	100430031000113030012015	Post invoice in FI	2015-01-22 14:58:27.000
243	100430031000113030012015	Change payment method	2015-01-23 11:26:10.000
244	100430031000113030012015	Clear open item	2015-01-27 23:59:59.000
245	100430031000113040012015	Create FI invoice by vendor	2014-12-03 00:00:00.000
246	100430031000113040012015	Post invoice in FI	2015-01-22 14:59:21.000
247	100430031000113040012015	Set payment block	2015-01-23 10:58:22.000
248	100430031000113040012015	Remove payment block	2015-02-09 14:17:13.000
249	100430031000113040012015	Clear open item	2015-02-10 23:59:59.000
250	100430031000113050012015	Create FI invoice by vendor	2015-01-09 00:00:00.000
251	100430031000113050012015	Post invoice in FI	2015-01-22 15:00:06.000
252	100430031000113050012015	Clear open item	2015-02-10 23:59:59.000
253	100430031000113060012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
254	100430031000113060012015	Post invoice in FI	2015-01-22 15:01:56.000
255	100430031000113060012015	Change payment method	2015-01-23 11:26:15.000
256	100430031000113060012015	Clear open item	2015-01-27 23:59:59.000
257	100430031000113080012015	Create FI invoice by vendor	2015-01-14 00:00:00.000
258	100430031000113080012015	Post invoice in FI	2015-01-22 15:06:10.000
259	100430031000113080012015	Clear open item	2015-01-27 23:59:59.000
260	100430031000113090012015	Create FI invoice by vendor	2014-12-03 00:00:00.000
261	100430031000113090012015	Post invoice in FI	2015-01-22 15:07:59.000
262	100430031000113090012015	Clear open item	2015-01-27 23:59:59.000
263	100430031000113100012015	Create FI invoice by vendor	2015-01-05 00:00:00.000
264	100430031000113100012015	Post invoice in FI	2015-01-22 15:13:31.000
265	100430031000113100012015	Clear open item	2015-02-10 23:59:59.000
266	100430031000113110012015	Create FI invoice by vendor	2015-01-07 00:00:00.000
267	100430031000113110012015	Post invoice in FI	2015-01-22 15:15:17.000
268	100430031000113110012015	Clear open item	2015-02-10 23:59:59.000
269	100430031000113120012015	Create FI invoice by vendor	2015-01-15 00:00:00.000
270	100430031000113120012015	Post invoice in FI	2015-01-22 15:18:40.000
271	100430031000113120012015	Clear open item	2015-02-10 23:59:59.000
272	100430031000113130012015	Create FI invoice by vendor	2015-01-09 00:00:00.000
273	100430031000113130012015	Post invoice in FI	2015-01-22 15:19:58.000
274	100430031000113130012015	Clear open item	2015-02-10 23:59:59.000
275	100430031000113140012015	Create FI invoice by vendor	2015-01-08 00:00:00.000
276	100430031000113140012015	Post invoice in FI	2015-01-22 15:20:29.000
277	100430031000113140012015	Clear open item	2015-02-10 23:59:59.000
278	100430031000113150012015	Create FI invoice by vendor	2015-01-15 00:00:00.000
279	100430031000113150012015	Post invoice in FI	2015-01-22 15:21:05.000
280	100430031000113150012015	Clear open item	2015-02-10 23:59:59.000
281	100430031000113160012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
282	100430031000113160012015	Post invoice in FI	2015-01-22 15:21:36.000
283	100430031000113160012015	Clear open item	2015-02-10 23:59:59.000
284	100430031000113170012015	Create FI invoice by vendor	2014-11-28 00:00:00.000
285	100430031000113170012015	Post invoice in FI	2015-01-22 15:22:43.000
286	100430031000113170012015	Clear open item	2015-01-27 23:59:59.000
287	100430031000113180012015	Create FI invoice by vendor	2015-01-14 00:00:00.000
288	100430031000113180012015	Post invoice in FI	2015-01-22 15:55:35.000
289	100430031000113180012015	Clear open item	2015-02-10 23:59:59.000
290	100430031000113200012015	Create FI invoice by vendor	2014-11-26 00:00:00.000
291	100430031000113200012015	Post invoice in FI	2015-01-22 16:07:22.000
292	100430031000113200012015	Clear open item	2015-01-27 23:59:59.000
293	100430031000113210012015	Create FI invoice by vendor	2014-07-23 00:00:00.000
294	100430031000113210012015	Post invoice in FI	2015-01-22 16:48:02.000
295	100430031000113210012015	Clear open item	2015-01-27 23:59:59.000
296	100430031000113220012015	Create FI invoice by vendor	2014-04-25 00:00:00.000
297	100430031000113220012015	Post invoice in FI	2015-01-23 10:03:44.000
298	100430031000113220012015	Clear open item	2015-01-27 23:59:59.000
299	100430031000113230012015	Create FI invoice by vendor	2014-12-03 00:00:00.000
300	100430031000113230012015	Post invoice in FI	2015-01-23 10:20:13.000
301	100430031000113230012015	Clear open item	2015-02-10 23:59:59.000
302	100430031000113240012015	Create FI invoice by vendor	2014-12-01 00:00:00.000
303	100430031000113240012015	Post invoice in FI	2015-01-23 10:22:11.000
304	100430031000113240012015	Clear open item	2015-02-10 23:59:59.000
305	100430031000113250012015	Create FI invoice by vendor	2014-09-30 00:00:00.000
306	100430031000113250012015	Post invoice in FI	2015-01-23 10:23:09.000
307	100430031000113250012015	Clear open item	2015-01-27 23:59:59.000
308	100430031000113260012015	Create FI invoice by vendor	2014-08-29 00:00:00.000
309	100430031000113260012015	Post invoice in FI	2015-01-23 10:24:43.000
310	100430031000113260012015	Clear open item	2015-01-27 23:59:59.000
311	100430031000113350012015	Create FI invoice by vendor	2015-01-07 00:00:00.000
312	100430031000113350012015	Post invoice in FI	2015-01-29 14:00:28.000
313	100430031000113350012015	Clear open item	2015-02-10 23:59:59.000
314	100430031000113360012015	Create FI invoice by vendor	2014-12-24 00:00:00.000
315	100430031000113360012015	Post invoice in FI	2015-01-29 14:12:36.000
316	100430031000113360012015	Clear open item	2015-02-10 23:59:59.000
317	100430031000113370012015	Create FI invoice by vendor	2014-12-22 00:00:00.000
318	100430031000113370012015	Post invoice in FI	2015-01-29 14:14:45.000
319	100430031000113370012015	Clear open item	2015-02-10 23:59:59.000
320	100430031000113380012015	Create FI invoice by vendor	2014-12-20 00:00:00.000
321	100430031000113380012015	Post invoice in FI	2015-01-29 14:20:41.000
322	100430031000113380012015	Clear open item	2015-02-10 23:59:59.000
323	100430031000113390012015	Create FI invoice by vendor	2014-12-19 00:00:00.000
324	100430031000113390012015	Post invoice in FI	2015-01-29 14:21:50.000
325	100430031000113390012015	Clear open item	2015-02-10 23:59:59.000
326	100430031000113400012015	Create FI invoice by vendor	2014-12-16 00:00:00.000
327	100430031000113400012015	Post invoice in FI	2015-01-29 14:35:12.000
328	100430031000113400012015	Clear open item	2015-02-10 23:59:59.000
329	100430031000113410012015	Create FI invoice by vendor	2014-12-31 00:00:00.000
330	100430031000113410012015	Post invoice in FI	2015-01-29 14:46:52.000
331	100430031000113410012015	Clear open item	2015-02-10 23:59:59.000
332	100430031000113430012015	Create FI invoice by vendor	2015-01-11 00:00:00.000
333	100430031000113430012015	Post invoice in FI	2015-01-29 15:00:00.000
334	100430031000113430012015	Clear open item	2015-02-10 23:59:59.000
335	100430031000113440012015	Create FI invoice by vendor	2015-01-07 00:00:00.000
336	100430031000113440012015	Post invoice in FI	2015-01-29 15:00:35.000
337	100430031000113440012015	Clear open item	2015-02-10 23:59:59.000
338	100430031000113460012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
339	100430031000113460012015	Post invoice in FI	2015-01-29 15:04:34.000
340	100430031000113460012015	Clear open item	2015-02-10 23:59:59.000
341	100430031000113480012015	Create FI invoice by vendor	2015-01-07 00:00:00.000
342	100430031000113480012015	Post invoice in FI	2015-01-29 15:06:24.000
343	100430031000113480012015	Clear open item	2015-02-10 23:59:59.000
344	100430031000113490012015	Create FI invoice by vendor	2015-01-08 00:00:00.000
345	100430031000113490012015	Post invoice in FI	2015-01-29 15:10:15.000
346	100430031000113490012015	Clear open item	2015-02-24 23:59:59.000
347	100430031000113510012015	Create FI invoice by vendor	2015-01-08 00:00:00.000
348	100430031000113510012015	Post invoice in FI	2015-01-29 15:33:03.000
349	100430031000113510012015	Clear open item	2015-02-24 23:59:59.000
350	100430031000113530012015	Create FI invoice by vendor	2015-01-07 00:00:00.000
351	100430031000113530012015	Post invoice in FI	2015-01-29 15:35:08.000
352	100430031000113530012015	Clear open item	2015-02-10 23:59:59.000
353	100430031000113540012015	Create FI invoice by vendor	2015-01-06 00:00:00.000
354	100430031000113540012015	Post invoice in FI	2015-01-29 15:35:38.000
355	100430031000113540012015	Clear open item	2015-02-10 23:59:59.000
356	100430031000113550012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
357	100430031000113550012015	Post invoice in FI	2015-01-29 15:36:10.000
358	100430031000113550012015	Clear open item	2015-02-10 23:59:59.000
359	100430031000113560012015	Create FI invoice by vendor	2015-01-16 00:00:00.000
360	100430031000113560012015	Post invoice in FI	2015-01-29 15:36:46.000
361	100430031000113560012015	Clear open item	2015-02-24 23:59:59.000
362	100430031000113570012015	Create FI invoice by vendor	2015-01-14 00:00:00.000
363	100430031000113570012015	Post invoice in FI	2015-01-29 15:37:29.000
364	100430031000113570012015	Clear open item	2015-02-10 23:59:59.000
365	100430031000113580012015	Create FI invoice by vendor	2015-01-14 00:00:00.000
366	100430031000113580012015	Post invoice in FI	2015-01-29 15:38:09.000
367	100430031000113580012015	Clear open item	2015-02-10 23:59:59.000
368	100430031000113610012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
369	100430031000113610012015	Post invoice in FI	2015-02-02 08:25:01.000
370	100430031000113610012015	Clear open item	2015-02-10 23:59:59.000
371	100430031000113620012015	Create FI invoice by vendor	2015-01-19 00:00:00.000
372	100430031000113620012015	Post invoice in FI	2015-02-02 09:59:17.000
373	100430031000113620012015	Clear open item	2015-03-24 23:59:59.000
374	100430031000113630012015	Create FI invoice by vendor	2015-01-19 00:00:00.000
375	100430031000113630012015	Post invoice in FI	2015-02-02 09:59:47.000
376	100430031000113630012015	Clear open item	2015-03-24 23:59:59.000
377	100430031000113640012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
378	100430031000113640012015	Post invoice in FI	2015-02-02 10:00:46.000
379	100430031000113640012015	Clear open item	2015-02-10 23:59:59.000
380	100430031000113650012015	Create FI invoice by vendor	2015-01-28 00:00:00.000
381	100430031000113650012015	Post invoice in FI	2015-02-02 10:01:19.000
382	100430031000113650012015	Clear open item	2015-02-24 23:59:59.000
383	100430031000113660012015	Create FI invoice by vendor	2015-01-22 00:00:00.000
384	100430031000113660012015	Post invoice in FI	2015-02-02 10:04:48.000
385	100430031000113660012015	Clear open item	2015-03-24 23:59:59.000
386	100430031000113670012015	Create FI invoice by vendor	2015-01-21 00:00:00.000
387	100430031000113670012015	Post invoice in FI	2015-02-02 10:07:11.000
388	100430031000113670012015	Clear open item	2015-02-24 23:59:59.000
389	100430031000113680012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
390	100430031000113680012015	Post invoice in FI	2015-02-02 10:52:07.000
391	100430031000113680012015	Clear open item	2015-02-24 23:59:59.000
392	100430031000113720012015	Create FI invoice by vendor	2015-01-23 00:00:00.000
393	100430031000113720012015	Post invoice in FI	2015-02-02 11:05:49.000
394	100430031000113720012015	Clear open item	2015-02-24 23:59:59.000
395	100430031000113730012015	Create FI invoice by vendor	2015-01-23 00:00:00.000
396	100430031000113730012015	Post invoice in FI	2015-02-02 11:07:10.000
397	100430031000113730012015	Clear open item	2015-02-10 23:59:59.000
398	100430031000113740012015	Create FI invoice by vendor	2015-01-21 00:00:00.000
399	100430031000113740012015	Post invoice in FI	2015-02-02 11:09:43.000
400	100430031000113740012015	Clear open item	2015-02-10 23:59:59.000
401	100430031000113750012015	Create FI invoice by vendor	2015-01-23 00:00:00.000
402	100430031000113750012015	Post invoice in FI	2015-02-02 11:14:59.000
403	100430031000113750012015	Clear open item	2015-02-10 23:59:59.000
404	100430031000113760012015	Create FI invoice by vendor	2015-01-16 00:00:00.000
405	100430031000113760012015	Post invoice in FI	2015-02-02 11:26:27.000
406	100430031000113760012015	Clear open item	2015-02-10 23:59:59.000
407	100430031000113770012015	Create FI invoice by vendor	2014-12-31 00:00:00.000
408	100430031000113770012015	Post invoice in FI	2015-02-02 11:29:11.000
409	100430031000113770012015	Clear open item	2015-03-10 23:59:59.000
410	100430031000113780012015	Create FI invoice by vendor	2014-12-15 00:00:00.000
411	100430031000113780012015	Post invoice in FI	2015-02-02 11:31:21.000
412	100430031000113780012015	Clear open item	2015-02-10 23:59:59.000
413	100430031000113790012015	Create FI invoice by vendor	2015-01-19 00:00:00.000
414	100430031000113790012015	Post invoice in FI	2015-02-02 11:33:24.000
415	100430031000113790012015	Clear open item	2015-02-10 23:59:59.000
416	100430031000113810012015	Create FI invoice by vendor	2015-01-01 00:00:00.000
417	100430031000113810012015	Post invoice in FI	2015-02-02 15:48:25.000
418	100430031000113810012015	Change payment method	2015-02-18 08:54:48.000
419	100430031000113810012015	Clear open item	2015-02-24 23:59:59.000
420	100430031000113830012015	Create FI invoice by vendor	2015-01-01 00:00:00.000
421	100430031000113830012015	Post invoice in FI	2015-02-02 16:04:15.000
422	100430031000113830012015	Change payment method	2015-02-18 08:55:02.000
423	100430031000113830012015	Clear open item	2015-02-24 23:59:59.000
424	100430031000113840012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
425	100430031000113840012015	Post invoice in FI	2015-02-02 16:05:46.000
426	100430031000113840012015	Clear open item	2015-02-24 23:59:59.000
427	100430031000113850012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
428	100430031000113850012015	Post invoice in FI	2015-02-03 07:06:32.000
429	100430031000113850012015	Clear open item	2015-02-24 23:59:59.000
430	100430031000113860012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
431	100430031000113860012015	Post invoice in FI	2015-02-03 07:18:13.000
432	100430031000113860012015	Clear open item	2015-02-10 23:59:59.000
433	100430031000113870012015	Create FI invoice by vendor	2015-01-28 00:00:00.000
434	100430031000113870012015	Post invoice in FI	2015-02-03 07:21:48.000
435	100430031000113870012015	Clear open item	2015-02-10 23:59:59.000
436	100430031000113880012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
437	100430031000113880012015	Post invoice in FI	2015-02-03 07:42:19.000
438	100430031000113880012015	Clear open item	2015-02-10 23:59:59.000
439	100430031000113890012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
440	100430031000113890012015	Post invoice in FI	2015-02-03 07:46:56.000
441	100430031000113890012015	Clear open item	2015-02-10 23:59:59.000
442	100430031000113900012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
443	100430031000113900012015	Post invoice in FI	2015-02-03 07:49:23.000
444	100430031000113900012015	Clear open item	2015-02-10 23:59:59.000
445	100430031000113910012015	Create FI invoice by vendor	2015-01-28 00:00:00.000
446	100430031000113910012015	Post invoice in FI	2015-02-03 07:51:19.000
447	100430031000113910012015	Clear open item	2015-02-10 23:59:59.000
448	100430031000113920012015	Create FI invoice by vendor	2015-01-28 00:00:00.000
449	100430031000113920012015	Post invoice in FI	2015-02-03 07:58:07.000
450	100430031000113920012015	Clear open item	2015-02-10 23:59:59.000
451	100430031000113930012015	Create FI invoice by vendor	2015-01-28 00:00:00.000
452	100430031000113930012015	Post invoice in FI	2015-02-03 08:24:50.000
453	100430031000113930012015	Clear open item	2015-02-10 23:59:59.000
454	100430031000113940012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
455	100430031000113940012015	Post invoice in FI	2015-02-03 08:27:01.000
456	100430031000113940012015	Clear open item	2015-02-10 23:59:59.000
457	100430031000113970012015	Create FI invoice by vendor	2015-01-16 00:00:00.000
458	100430031000113970012015	Post invoice in FI	2015-02-03 09:03:28.000
459	100430031000113970012015	Clear open item	2015-02-10 23:59:59.000
460	100430031000113980012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
461	100430031000113980012015	Post invoice in FI	2015-02-03 09:06:57.000
462	100430031000113980012015	Clear open item	2015-02-10 23:59:59.000
463	100430031000113990012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
464	100430031000113990012015	Post invoice in FI	2015-02-03 09:09:44.000
465	100430031000113990012015	Clear open item	2015-02-10 23:59:59.000
466	100430031000114000012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
467	100430031000114000012015	Post invoice in FI	2015-02-03 09:16:41.000
468	100430031000114000012015	Clear open item	2015-02-10 23:59:59.000
469	100430031000114010012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
470	100430031000114010012015	Post invoice in FI	2015-02-03 09:32:22.000
471	100430031000114010012015	Clear open item	2015-02-10 23:59:59.000
472	100430031000114020012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
473	100430031000114020012015	Post invoice in FI	2015-02-03 09:34:12.000
474	100430031000114020012015	Clear open item	2015-02-10 23:59:59.000
475	100430031000114030012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
476	100430031000114030012015	Post invoice in FI	2015-02-03 09:37:23.000
477	100430031000114030012015	Clear open item	2015-02-10 23:59:59.000
478	100430031000114040012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
479	100430031000114040012015	Post invoice in FI	2015-02-03 09:38:56.000
480	100430031000114040012015	Clear open item	2015-02-10 23:59:59.000
481	100430031000114050012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
482	100430031000114050012015	Post invoice in FI	2015-02-03 09:42:50.000
483	100430031000114050012015	Clear open item	2015-02-10 23:59:59.000
484	100430031000114060012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
485	100430031000114060012015	Post invoice in FI	2015-02-03 10:07:20.000
486	100430031000114060012015	Clear open item	2015-02-10 23:59:59.000
487	100430031000114070012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
488	100430031000114070012015	Post invoice in FI	2015-02-03 10:09:32.000
489	100430031000114070012015	Clear open item	2015-02-10 23:59:59.000
490	100430031000114080012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
491	100430031000114080012015	Post invoice in FI	2015-02-03 10:32:06.000
492	100430031000114080012015	Clear open item	2015-02-10 23:59:59.000
493	100430031000114090012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
494	100430031000114090012015	Post invoice in FI	2015-02-03 10:33:56.000
495	100430031000114090012015	Clear open item	2015-02-10 23:59:59.000
496	100430031000114100012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
497	100430031000114100012015	Post invoice in FI	2015-02-03 10:35:13.000
498	100430031000114100012015	Clear open item	2015-02-10 23:59:59.000
499	100430031000114110012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
500	100430031000114110012015	Post invoice in FI	2015-02-03 10:43:27.000
501	100430031000114110012015	Clear open item	2015-02-10 23:59:59.000
502	100430031000114120012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
503	100430031000114120012015	Post invoice in FI	2015-02-03 10:44:30.000
504	100430031000114120012015	Clear open item	2015-02-10 23:59:59.000
505	100430031000114130012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
506	100430031000114130012015	Post invoice in FI	2015-02-03 10:45:21.000
507	100430031000114130012015	Clear open item	2015-02-10 23:59:59.000
508	100430031000114140012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
509	100430031000114140012015	Post invoice in FI	2015-02-03 11:31:19.000
510	100430031000114140012015	Clear open item	2015-02-24 23:59:59.000
511	100430031000114170012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
512	100430031000114170012015	Post invoice in FI	2015-02-03 11:56:52.000
513	100430031000114170012015	Clear open item	2015-02-10 23:59:59.000
514	100430031000114190012015	Create FI invoice by vendor	2014-12-29 00:00:00.000
515	100430031000114190012015	Post invoice in FI	2015-02-03 16:17:15.000
516	100430031000114190012015	Clear open item	2015-02-10 23:59:59.000
517	100430031000114200012015	Create FI invoice by vendor	2014-12-29 00:00:00.000
518	100430031000114200012015	Post invoice in FI	2015-02-03 16:18:38.000
519	100430031000114200012015	Clear open item	2015-02-10 23:59:59.000
520	100430031000114210012015	Create FI invoice by vendor	2014-12-19 00:00:00.000
521	100430031000114210012015	Post invoice in FI	2015-02-03 16:31:28.000
522	100430031000114210012015	Clear open item	2015-02-10 23:59:59.000
523	100430031000114220012015	Create FI invoice by vendor	2014-12-31 00:00:00.000
524	100430031000114220012015	Post invoice in FI	2015-02-03 16:39:59.000
525	100430031000114220012015	Clear open item	2015-02-10 23:59:59.000
526	100430031000114270012015	Create FI invoice by vendor	2015-01-19 00:00:00.000
527	100430031000114270012015	Post invoice in FI	2015-02-04 07:57:46.000
528	100430031000114270012015	Clear open item	2015-02-24 23:59:59.000
529	100430031000114280012015	Create FI invoice by vendor	2015-01-17 00:00:00.000
530	100430031000114280012015	Post invoice in FI	2015-02-04 08:09:17.000
531	100430031000114280012015	Clear open item	2015-02-24 23:59:59.000
532	100430031000114290012015	Create FI invoice by vendor	2015-01-14 00:00:00.000
533	100430031000114290012015	Post invoice in FI	2015-02-04 09:01:28.000
534	100430031000114290012015	Clear open item	2015-02-10 23:59:59.000
535	100430031000114300012015	Create FI invoice by vendor	2015-01-19 00:00:00.000
536	100430031000114300012015	Post invoice in FI	2015-02-04 09:03:54.000
537	100430031000114300012015	Change terms of payment key	2015-03-19 07:18:08.000
538	100430031000114300012015	Change cash discount days 1	2015-03-19 07:18:08.000
539	100430031000114300012015	Change terms of payment key	2015-03-23 10:08:16.000
540	100430031000114300012015	Change cash discount days 1	2015-03-23 10:08:16.000
541	100430031000114300012015	Clear open item	2015-03-24 23:59:59.000
542	100430031000114310012015	Create FI invoice by vendor	2015-01-22 00:00:00.000
543	100430031000114310012015	Post invoice in FI	2015-02-04 09:33:21.000
544	100430031000114310012015	Clear open item	2015-02-24 23:59:59.000
545	100430031000114320012015	Create FI invoice by vendor	2014-12-01 00:00:00.000
546	100430031000114320012015	Post invoice in FI	2015-02-04 09:36:58.000
547	100430031000114320012015	Clear open item	2015-02-10 23:59:59.000
548	100430031000114330012015	Create FI invoice by vendor	2015-01-19 00:00:00.000
549	100430031000114330012015	Post invoice in FI	2015-02-04 09:37:41.000
550	100430031000114330012015	Clear open item	2015-02-24 23:59:59.000
551	100430031000114340012015	Create FI invoice by vendor	2014-12-31 00:00:00.000
552	100430031000114340012015	Post invoice in FI	2015-02-04 09:38:19.000
553	100430031000114340012015	Clear open item	2015-02-10 23:59:59.000
554	100430031000114350012015	Create FI invoice by vendor	2015-01-19 00:00:00.000
555	100430031000114350012015	Post invoice in FI	2015-02-04 09:39:08.000
556	100430031000114350012015	Clear open item	2015-02-24 23:59:59.000
557	100430031000114360012015	Create FI invoice by vendor	2015-01-19 00:00:00.000
558	100430031000114360012015	Post invoice in FI	2015-02-04 09:39:43.000
559	100430031000114360012015	Clear open item	2015-02-24 23:59:59.000
560	100430031000114370012015	Create FI invoice by vendor	2015-01-15 00:00:00.000
561	100430031000114370012015	Post invoice in FI	2015-02-04 09:40:19.000
562	100430031000114370012015	Clear open item	2015-02-10 23:59:59.000
563	100430031000114380012015	Create FI invoice by vendor	2015-01-20 00:00:00.000
564	100430031000114380012015	Post invoice in FI	2015-02-04 09:40:58.000
565	100430031000114380012015	Clear open item	2015-02-24 23:59:59.000
566	100430031000114390012015	Create FI invoice by vendor	2015-01-21 00:00:00.000
567	100430031000114390012015	Post invoice in FI	2015-02-04 09:41:30.000
568	100430031000114390012015	Clear open item	2015-02-24 23:59:59.000
569	100430031000114400012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
570	100430031000114400012015	Post invoice in FI	2015-02-04 09:42:26.000
571	100430031000114400012015	Clear open item	2015-02-24 23:59:59.000
572	100430031000114410012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
573	100430031000114410012015	Post invoice in FI	2015-02-04 09:56:34.000
574	100430031000114410012015	Clear open item	2015-02-24 23:59:59.000
575	100430031000114420012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
576	100430031000114420012015	Post invoice in FI	2015-02-04 09:57:17.000
577	100430031000114420012015	Clear open item	2015-03-24 23:59:59.000
578	100430031000114430012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
579	100430031000114430012015	Post invoice in FI	2015-02-04 10:03:17.000
580	100430031000114430012015	Clear open item	2015-03-24 23:59:59.000
581	100430031000114440012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
582	100430031000114440012015	Post invoice in FI	2015-02-04 10:03:46.000
583	100430031000114440012015	Clear open item	2015-03-24 23:59:59.000
584	100430031000114450012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
585	100430031000114450012015	Post invoice in FI	2015-02-04 10:04:14.000
586	100430031000114450012015	Clear open item	2015-03-24 23:59:59.000
587	100430031000114460012015	Create FI invoice by vendor	2015-01-20 00:00:00.000
588	100430031000114460012015	Post invoice in FI	2015-02-04 10:04:51.000
589	100430031000114460012015	Clear open item	2015-02-24 23:59:59.000
590	100430031000114470012015	Create FI invoice by vendor	2015-01-22 00:00:00.000
591	100430031000114470012015	Post invoice in FI	2015-02-04 10:05:39.000
592	100430031000114470012015	Clear open item	2015-02-24 23:59:59.000
593	100430031000114480012015	Create FI invoice by vendor	2015-01-19 00:00:00.000
594	100430031000114480012015	Post invoice in FI	2015-02-04 10:06:27.000
595	100430031000114480012015	Clear open item	2015-02-24 23:59:59.000
596	100430031000114490012015	Create FI invoice by vendor	2014-12-31 00:00:00.000
597	100430031000114490012015	Post invoice in FI	2015-02-04 10:07:28.000
598	100430031000114490012015	Clear open item	2015-02-10 23:59:59.000
599	100430031000114500012015	Create FI invoice by vendor	2015-01-16 00:00:00.000
600	100430031000114500012015	Post invoice in FI	2015-02-04 10:08:51.000
601	100430031000114500012015	Clear open item	2015-02-10 23:59:59.000
602	100430031000114510012015	Create FI invoice by vendor	2015-01-14 00:00:00.000
603	100430031000114510012015	Post invoice in FI	2015-02-04 10:09:31.000
604	100430031000114510012015	Clear open item	2015-02-24 23:59:59.000
605	100430031000114520012015	Create FI invoice by vendor	2015-01-15 00:00:00.000
606	100430031000114520012015	Post invoice in FI	2015-02-04 10:10:40.000
607	100430031000114520012015	Clear open item	2015-02-10 23:59:59.000
608	100430031000114530012015	Create FI invoice by vendor	2014-12-08 00:00:00.000
609	100430031000114530012015	Post invoice in FI	2015-02-04 10:11:34.000
610	100430031000114530012015	Clear open item	2015-02-10 23:59:59.000
611	100430031000114550012015	Create FI invoice by vendor	2014-12-17 00:00:00.000
612	100430031000114550012015	Post invoice in FI	2015-02-04 10:31:26.000
613	100430031000114550012015	Clear open item	2015-02-10 23:59:59.000
614	100430031000114560012015	Create FI invoice by vendor	2015-01-21 00:00:00.000
615	100430031000114560012015	Post invoice in FI	2015-02-04 10:33:14.000
616	100430031000114560012015	Clear open item	2015-02-24 23:59:59.000
617	100430031000114590012015	Create FI invoice by vendor	2015-01-16 00:00:00.000
618	100430031000114590012015	Post invoice in FI	2015-02-04 11:10:30.000
619	100430031000114590012015	Change payment method	2015-02-18 08:55:09.000
620	100430031000114590012015	Clear open item	2015-02-24 23:59:59.000
621	100430031000114610012015	Create FI invoice by vendor	2015-01-21 00:00:00.000
622	100430031000114610012015	Post invoice in FI	2015-02-04 11:22:58.000
623	100430031000114610012015	Change payment method	2015-02-18 08:55:16.000
624	100430031000114610012015	Clear open item	2015-02-24 23:59:59.000
625	100430031000114630012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
626	100430031000114630012015	Post invoice in FI	2015-02-04 11:27:00.000
627	100430031000114630012015	Clear open item	2015-02-24 23:59:59.000
628	100430031000114650012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
629	100430031000114650012015	Post invoice in FI	2015-02-04 11:29:35.000
630	100430031000114650012015	Clear open item	2015-02-24 23:59:59.000
631	100430031000114670012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
632	100430031000114670012015	Post invoice in FI	2015-02-04 11:31:47.000
633	100430031000114670012015	Clear open item	2015-02-24 23:59:59.000
634	100430031000114690012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
635	100430031000114690012015	Post invoice in FI	2015-02-04 11:33:41.000
636	100430031000114690012015	Clear open item	2015-02-24 23:59:59.000
637	100430031000114710012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
638	100430031000114710012015	Post invoice in FI	2015-02-04 11:35:34.000
639	100430031000114710012015	Clear open item	2015-02-24 23:59:59.000
640	100430031000114730012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
641	100430031000114730012015	Post invoice in FI	2015-02-05 16:10:26.000
642	100430031000114730012015	Clear open item	2015-03-10 23:59:59.000
643	100430031000114740012015	Create FI invoice by vendor	2015-02-02 00:00:00.000
644	100430031000114740012015	Post invoice in FI	2015-02-05 16:16:00.000
645	100430031000114740012015	Clear open item	2015-02-24 23:59:59.000
646	100430031000114750012015	Create FI invoice by vendor	2015-01-23 00:00:00.000
647	100430031000114750012015	Post invoice in FI	2015-02-05 16:21:51.000
648	100430031000114750012015	Clear open item	2015-02-24 23:59:59.000
649	100430031000114760012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
650	100430031000114760012015	Post invoice in FI	2015-02-05 16:56:22.000
651	100430031000114760012015	Clear open item	2015-02-24 23:59:59.000
652	100430031000114770012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
653	100430031000114770012015	Post invoice in FI	2015-02-05 16:59:02.000
654	100430031000114770012015	Clear open item	2015-02-10 23:59:59.000
655	100430031000114780012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
656	100430031000114780012015	Post invoice in FI	2015-02-05 17:00:03.000
657	100430031000114780012015	Clear open item	2015-03-10 23:59:59.000
658	100430031000114790012015	Create FI invoice by vendor	2015-02-02 00:00:00.000
659	100430031000114790012015	Post invoice in FI	2015-02-05 17:04:34.000
660	100430031000114790012015	Clear open item	2015-02-10 23:59:59.000
661	100430031000114800012015	Create FI invoice by vendor	2015-02-02 00:00:00.000
662	100430031000114800012015	Post invoice in FI	2015-02-05 17:05:39.000
663	100430031000114800012015	Clear open item	2015-03-10 23:59:59.000
664	100430031000114810012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
665	100430031000114810012015	Post invoice in FI	2015-02-05 17:07:37.000
666	100430031000114810012015	Clear open item	2015-02-10 23:59:59.000
667	100430031000114820012015	Create FI invoice by vendor	2014-12-05 00:00:00.000
668	100430031000114820012015	Post invoice in FI	2015-02-05 17:11:19.000
669	100430031000114820012015	Clear open item	2015-02-10 23:59:59.000
670	100430031000114870012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
671	100430031000114870012015	Post invoice in FI	2015-02-09 09:57:51.000
672	100430031000114870012015	Clear open item	2015-02-24 23:59:59.000
673	100430031000114880012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
674	100430031000114880012015	Post invoice in FI	2015-02-09 09:58:51.000
675	100430031000114880012015	Clear open item	2015-02-24 23:59:59.000
676	100430031000114900012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
677	100430031000114900012015	Post invoice in FI	2015-02-09 10:22:27.000
678	100430031000114900012015	Clear open item	2015-02-24 23:59:59.000
679	100430031000114910012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
680	100430031000114910012015	Post invoice in FI	2015-02-09 12:55:09.000
681	100430031000114910012015	Clear open item	2015-02-24 23:59:59.000
682	100430031000114920012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
683	100430031000114920012015	Post invoice in FI	2015-02-09 12:55:47.000
684	100430031000114920012015	Clear open item	2015-02-24 23:59:59.000
685	100430031000114940012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
686	100430031000114940012015	Post invoice in FI	2015-02-09 13:03:58.000
687	100430031000114940012015	Change terms of payment key	2015-02-09 13:04:27.000
688	100430031000114940012015	Change cash discount percentage 1	2015-02-09 13:04:27.000
689	100430031000114940012015	Clear open item	2015-02-24 23:59:59.000
690	100430031000114950012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
691	100430031000114950012015	Post invoice in FI	2015-02-09 13:18:52.000
692	100430031000114950012015	Clear open item	2015-02-10 23:59:59.000
693	100430031000114960012015	Create FI invoice by vendor	2015-01-19 00:00:00.000
694	100430031000114960012015	Post invoice in FI	2015-02-09 13:21:15.000
695	100430031000114960012015	Clear open item	2015-02-24 23:59:59.000
696	100430031000114970012015	Create FI invoice by vendor	2015-01-20 00:00:00.000
697	100430031000114970012015	Post invoice in FI	2015-02-09 13:28:45.000
698	100430031000114970012015	Clear open item	2015-02-10 23:59:59.000
699	100430031000114980012015	Create FI invoice by vendor	2015-01-22 00:00:00.000
700	100430031000114980012015	Post invoice in FI	2015-02-09 13:29:17.000
701	100430031000114980012015	Clear open item	2015-02-10 23:59:59.000
702	100430031000114990012015	Create FI invoice by vendor	2015-01-05 00:00:00.000
703	100430031000114990012015	Post invoice in FI	2015-02-09 13:32:44.000
704	100430031000114990012015	Clear open item	2015-02-10 23:59:59.000
705	100430031000115000012015	Create FI invoice by vendor	2014-09-30 00:00:00.000
706	100430031000115000012015	Post invoice in FI	2015-02-09 13:37:39.000
707	100430031000115000012015	Clear open item	2015-02-10 23:59:59.000
708	100430031000115010012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
709	100430031000115010012015	Post invoice in FI	2015-02-09 13:52:57.000
710	100430031000115010012015	Clear open item	2015-02-10 23:59:59.000
711	100430031000115030012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
712	100430031000115030012015	Post invoice in FI	2015-02-09 13:55:16.000
713	100430031000115030012015	Clear open item	2015-02-10 23:59:59.000
714	100430031000115040012015	Create FI invoice by vendor	2015-02-02 00:00:00.000
715	100430031000115040012015	Post invoice in FI	2015-02-09 15:18:18.000
716	100430031000115040012015	Clear open item	2015-02-10 23:59:59.000
717	100430031000115050012015	Create FI invoice by vendor	2015-02-02 00:00:00.000
718	100430031000115050012015	Post invoice in FI	2015-02-09 15:20:42.000
719	100430031000115050012015	Clear open item	2015-02-10 23:59:59.000
720	100430031000115060012015	Create FI invoice by vendor	2015-02-02 00:00:00.000
721	100430031000115060012015	Post invoice in FI	2015-02-09 15:22:59.000
722	100430031000115060012015	Clear open item	2015-02-10 23:59:59.000
723	100430031000115070012015	Create FI invoice by vendor	2015-02-02 00:00:00.000
724	100430031000115070012015	Post invoice in FI	2015-02-09 15:27:30.000
725	100430031000115070012015	Clear open item	2015-02-24 23:59:59.000
726	100430031000115090012015	Create FI invoice by vendor	2015-01-07 00:00:00.000
727	100430031000115090012015	Post invoice in FI	2015-02-09 15:38:20.000
728	100430031000115090012015	Clear open item	2015-02-10 23:59:59.000
729	100430031000115100012015	Create FI invoice by vendor	2014-05-31 00:00:00.000
730	100430031000115100012015	Post invoice in FI	2015-02-09 15:41:27.000
731	100430031000115100012015	Clear open item	2015-02-10 23:59:59.000
732	100430031000115110012015	Create FI invoice by vendor	2014-12-31 00:00:00.000
733	100430031000115110012015	Post invoice in FI	2015-02-09 15:55:52.000
734	100430031000115110012015	Clear open item	2015-02-10 23:59:59.000
735	100430031000115180012015	Create FI invoice by vendor	2015-02-03 00:00:00.000
736	100430031000115180012015	Post invoice in FI	2015-02-13 10:16:18.000
737	100430031000115180012015	Clear open item	2015-03-10 23:59:59.000
738	100430031000115190012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
739	100430031000115190012015	Post invoice in FI	2015-02-13 10:27:47.000
740	100430031000115190012015	Clear open item	2015-02-24 23:59:59.000
741	100430031000115200012015	Create FI invoice by vendor	2015-01-22 00:00:00.000
742	100430031000115200012015	Post invoice in FI	2015-02-13 10:33:06.000
743	100430031000115200012015	Clear open item	2015-02-24 23:59:59.000
744	100430031000115210012015	Create FI invoice by vendor	2015-01-23 00:00:00.000
745	100430031000115210012015	Post invoice in FI	2015-02-13 10:33:49.000
746	100430031000115210012015	Clear open item	2015-02-24 23:59:59.000
747	100430031000115220012015	Create FI invoice by vendor	2015-01-23 00:00:00.000
748	100430031000115220012015	Post invoice in FI	2015-02-13 10:50:16.000
749	100430031000115220012015	Clear open item	2015-02-24 23:59:59.000
750	100430031000115230012015	Create FI invoice by vendor	2015-01-14 00:00:00.000
751	100430031000115230012015	Post invoice in FI	2015-02-13 10:58:18.000
752	100430031000115230012015	Clear open item	2015-02-17 23:59:59.000
753	100430031000115240012015	Create FI invoice by vendor	2015-01-24 00:00:00.000
754	100430031000115240012015	Post invoice in FI	2015-02-13 11:08:59.000
755	100430031000115240012015	Clear open item	2015-02-24 23:59:59.000
756	100430031000115250012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
757	100430031000115250012015	Post invoice in FI	2015-02-13 11:14:06.000
758	100430031000115250012015	Clear open item	2015-02-24 23:59:59.000
759	100430031000115260012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
760	100430031000115260012015	Post invoice in FI	2015-02-13 11:15:06.000
761	100430031000115260012015	Clear open item	2015-02-24 23:59:59.000
762	100430031000115270012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
763	100430031000115270012015	Post invoice in FI	2015-02-13 11:16:22.000
764	100430031000115270012015	Clear open item	2015-02-24 23:59:59.000
765	100430031000115280012015	Create FI invoice by vendor	2015-01-15 00:00:00.000
766	100430031000115280012015	Post invoice in FI	2015-02-13 11:17:50.000
767	100430031000115280012015	Clear open item	2015-02-24 23:59:59.000
768	100430031000115290012015	Create FI invoice by vendor	2015-01-15 00:00:00.000
769	100430031000115290012015	Post invoice in FI	2015-02-13 11:18:16.000
770	100430031000115290012015	Clear open item	2015-02-24 23:59:59.000
771	100430031000115300012015	Create FI invoice by vendor	2015-01-16 00:00:00.000
772	100430031000115300012015	Post invoice in FI	2015-02-13 11:18:55.000
773	100430031000115300012015	Clear open item	2015-02-24 23:59:59.000
774	100430031000115310012015	Create FI invoice by vendor	2015-01-09 00:00:00.000
775	100430031000115310012015	Post invoice in FI	2015-02-13 11:19:20.000
776	100430031000115310012015	Clear open item	2015-02-24 23:59:59.000
777	100430031000115320012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
778	100430031000115320012015	Post invoice in FI	2015-02-13 11:19:47.000
779	100430031000115320012015	Clear open item	2015-02-24 23:59:59.000
780	100430031000115330012015	Create FI invoice by vendor	2015-01-09 00:00:00.000
781	100430031000115330012015	Post invoice in FI	2015-02-13 11:20:14.000
782	100430031000115330012015	Clear open item	2015-02-24 23:59:59.000
783	100430031000115340012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
784	100430031000115340012015	Post invoice in FI	2015-02-13 11:21:01.000
785	100430031000115340012015	Clear open item	2015-02-24 23:59:59.000
786	100430031000115350012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
787	100430031000115350012015	Post invoice in FI	2015-02-13 11:21:27.000
788	100430031000115350012015	Clear open item	2015-02-24 23:59:59.000
789	100430031000115360012015	Create FI invoice by vendor	2014-12-09 00:00:00.000
790	100430031000115360012015	Post invoice in FI	2015-02-17 15:39:31.000
791	100430031000115360012015	Clear open item	2015-02-24 23:59:59.000
792	100430031000115370012015	Create FI invoice by vendor	2015-02-01 00:00:00.000
793	100430031000115370012015	Post invoice in FI	2015-02-17 15:40:11.000
794	100430031000115370012015	Clear open item	2015-02-24 23:59:59.000
795	100430031000115380012015	Create FI invoice by vendor	2015-02-13 00:00:00.000
796	100430031000115380012015	Post invoice in FI	2015-02-17 15:43:53.000
797	100430031000115380012015	Clear open item	2015-02-24 23:59:59.000
798	100430031000115400012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
799	100430031000115400012015	Post invoice in FI	2015-02-17 15:52:35.000
800	100430031000115400012015	Clear open item	2015-02-24 23:59:59.000
801	100430031000115410012015	Create FI invoice by vendor	2015-02-04 00:00:00.000
802	100430031000115410012015	Post invoice in FI	2015-02-17 15:53:54.000
803	100430031000115410012015	Clear open item	2015-02-24 23:59:59.000
804	100430031000115420012015	Create FI invoice by vendor	2015-02-10 00:00:00.000
805	100430031000115420012015	Post invoice in FI	2015-02-17 15:54:55.000
806	100430031000115420012015	Clear open item	2015-02-24 23:59:59.000
807	100430031000115430012015	Create FI invoice by vendor	2015-02-10 00:00:00.000
808	100430031000115430012015	Post invoice in FI	2015-02-17 16:09:09.000
809	100430031000115430012015	Clear open item	2015-03-10 23:59:59.000
810	100430031000115440012015	Create FI invoice by vendor	2015-02-10 00:00:00.000
811	100430031000115440012015	Post invoice in FI	2015-02-17 16:11:39.000
812	100430031000115440012015	Clear open item	2015-02-24 23:59:59.000
813	100430031000115450012015	Create FI invoice by vendor	2015-02-11 00:00:00.000
814	100430031000115450012015	Post invoice in FI	2015-02-17 16:15:44.000
815	100430031000115450012015	Clear open item	2015-02-24 23:59:59.000
816	100430031000115460012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
817	100430031000115460012015	Post invoice in FI	2015-02-17 16:18:08.000
818	100430031000115460012015	Clear open item	2015-02-24 23:59:59.000
819	100430031000115470012015	Create FI invoice by vendor	2015-02-09 00:00:00.000
820	100430031000115470012015	Post invoice in FI	2015-02-17 16:20:08.000
821	100430031000115470012015	Clear open item	2015-03-10 23:59:59.000
822	100430031000115510012015	Create FI invoice by vendor	2015-02-09 00:00:00.000
823	100430031000115510012015	Post invoice in FI	2015-02-17 16:24:22.000
824	100430031000115510012015	Clear open item	2015-04-14 23:59:59.000
825	100430031000115530012015	Create FI invoice by vendor	2015-02-10 00:00:00.000
826	100430031000115530012015	Post invoice in FI	2015-02-18 07:49:04.000
827	100430031000115530012015	Clear open item	2015-03-10 23:59:59.000
828	100430031000115540012015	Create FI invoice by vendor	2015-02-03 00:00:00.000
829	100430031000115540012015	Post invoice in FI	2015-02-18 09:14:45.000
830	100430031000115540012015	Clear open item	2015-02-24 23:59:59.000
831	100430031000115550012015	Create FI invoice by vendor	2015-02-04 00:00:00.000
832	100430031000115550012015	Post invoice in FI	2015-02-18 09:18:06.000
833	100430031000115550012015	Clear open item	2015-02-24 23:59:59.000
834	100430031000115560012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
835	100430031000115560012015	Post invoice in FI	2015-02-18 09:21:25.000
836	100430031000115560012015	Clear open item	2015-02-24 23:59:59.000
837	100430031000115570012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
838	100430031000115570012015	Post invoice in FI	2015-02-18 09:22:24.000
839	100430031000115570012015	Clear open item	2015-02-24 23:59:59.000
840	100430031000115580012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
841	100430031000115580012015	Post invoice in FI	2015-02-18 09:24:59.000
842	100430031000115580012015	Clear open item	2015-02-24 23:59:59.000
843	100430031000115590012015	Create FI invoice by vendor	2015-02-03 00:00:00.000
844	100430031000115590012015	Post invoice in FI	2015-02-18 09:26:10.000
845	100430031000115590012015	Clear open item	2015-02-24 23:59:59.000
846	100430031000115600012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
847	100430031000115600012015	Post invoice in FI	2015-02-18 09:37:11.000
848	100430031000115600012015	Clear open item	2015-02-24 23:59:59.000
849	100430031000115610012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
850	100430031000115610012015	Post invoice in FI	2015-02-18 09:39:46.000
851	100430031000115610012015	Clear open item	2015-02-24 23:59:59.000
852	100430031000115620012015	Create FI invoice by vendor	2015-01-05 00:00:00.000
853	100430031000115620012015	Post invoice in FI	2015-02-18 10:59:54.000
854	100430031000115620012015	Clear open item	2015-02-24 23:59:59.000
855	100430031000115630012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
856	100430031000115630012015	Post invoice in FI	2015-02-18 11:30:46.000
857	100430031000115630012015	Clear open item	2015-04-14 23:59:59.000
858	100430031000115640012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
859	100430031000115640012015	Post invoice in FI	2015-02-18 11:43:55.000
860	100430031000115640012015	Clear open item	2015-03-24 23:59:59.000
861	100430031000115650012015	Create FI invoice by vendor	2015-02-12 00:00:00.000
862	100430031000115650012015	Post invoice in FI	2015-02-18 11:46:11.000
863	100430031000115650012015	Clear open item	2015-02-24 23:59:59.000
864	100430031000115660012015	Create FI invoice by vendor	2015-02-11 00:00:00.000
865	100430031000115660012015	Post invoice in FI	2015-02-18 11:51:10.000
866	100430031000115660012015	Clear open item	2015-02-24 23:59:59.000
867	100430031000115670012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
868	100430031000115670012015	Post invoice in FI	2015-02-19 16:03:38.000
869	100430031000115670012015	Clear open item	2015-02-24 23:59:59.000
870	100430031000115680012015	Create FI invoice by vendor	2015-02-11 00:00:00.000
871	100430031000115680012015	Post invoice in FI	2015-02-23 06:51:29.000
872	100430031000115680012015	Clear open item	2015-03-10 23:59:59.000
873	100430031000115690012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
874	100430031000115690012015	Post invoice in FI	2015-02-23 06:53:01.000
875	100430031000115690012015	Clear open item	2015-03-24 23:59:59.000
876	100430031000115700012015	Create FI invoice by vendor	2015-02-12 00:00:00.000
877	100430031000115700012015	Post invoice in FI	2015-02-23 06:53:42.000
878	100430031000115700012015	Clear open item	2015-03-10 23:59:59.000
879	100430031000115710012015	Create FI invoice by vendor	2015-02-12 00:00:00.000
880	100430031000115710012015	Post invoice in FI	2015-02-23 06:54:41.000
881	100430031000115710012015	Clear open item	2015-03-10 23:59:59.000
882	100430031000115720012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
883	100430031000115720012015	Post invoice in FI	2015-02-23 06:55:20.000
884	100430031000115720012015	Clear open item	2015-03-10 23:59:59.000
885	100430031000115730012015	Create FI invoice by vendor	2015-02-11 00:00:00.000
886	100430031000115730012015	Post invoice in FI	2015-02-23 06:55:53.000
887	100430031000115730012015	Clear open item	2015-03-10 23:59:59.000
888	100430031000115740012015	Create FI invoice by vendor	2015-02-10 00:00:00.000
889	100430031000115740012015	Post invoice in FI	2015-02-23 06:56:24.000
890	100430031000115740012015	Clear open item	2015-03-10 23:59:59.000
891	100430031000115750012015	Create FI invoice by vendor	2015-02-12 00:00:00.000
892	100430031000115750012015	Post invoice in FI	2015-02-23 07:00:07.000
893	100430031000115750012015	Clear open item	2015-03-10 23:59:59.000
894	100430031000115760012015	Create FI invoice by vendor	2015-02-13 00:00:00.000
895	100430031000115760012015	Post invoice in FI	2015-02-23 07:01:17.000
896	100430031000115760012015	Clear open item	2015-03-24 23:59:59.000
897	100430031000115770012015	Create FI invoice by vendor	2015-02-13 00:00:00.000
898	100430031000115770012015	Post invoice in FI	2015-02-23 07:01:52.000
899	100430031000115770012015	Clear open item	2015-03-24 23:59:59.000
900	100430031000115780012015	Create FI invoice by vendor	2015-02-13 00:00:00.000
901	100430031000115780012015	Post invoice in FI	2015-02-23 07:02:24.000
902	100430031000115780012015	Clear open item	2015-03-24 23:59:59.000
903	100430031000115790012015	Create FI invoice by vendor	2015-02-12 00:00:00.000
904	100430031000115790012015	Post invoice in FI	2015-02-23 07:02:55.000
905	100430031000115790012015	Clear open item	2015-02-24 23:59:59.000
906	100430031000115800012015	Create FI invoice by vendor	2015-02-10 00:00:00.000
907	100430031000115800012015	Post invoice in FI	2015-02-23 07:04:24.000
908	100430031000115800012015	Clear open item	2015-02-24 23:59:59.000
909	100430031000115810012015	Create FI invoice by vendor	2015-02-10 00:00:00.000
910	100430031000115810012015	Post invoice in FI	2015-02-23 07:06:28.000
911	100430031000115810012015	Clear open item	2015-03-10 23:59:59.000
912	100430031000115820012015	Create FI invoice by vendor	2015-02-09 00:00:00.000
913	100430031000115820012015	Post invoice in FI	2015-02-23 07:10:32.000
914	100430031000115820012015	Clear open item	2015-03-10 23:59:59.000
915	100430031000115830012015	Create FI invoice by vendor	2015-02-10 00:00:00.000
916	100430031000115830012015	Post invoice in FI	2015-02-23 07:11:17.000
917	100430031000115830012015	Clear open item	2015-03-10 23:59:59.000
918	100430031000115840012015	Create FI invoice by vendor	2015-02-10 00:00:00.000
919	100430031000115840012015	Post invoice in FI	2015-02-23 07:11:49.000
920	100430031000115840012015	Clear open item	2015-03-10 23:59:59.000
921	100430031000115850012015	Create FI invoice by vendor	2015-02-10 00:00:00.000
922	100430031000115850012015	Post invoice in FI	2015-02-23 07:12:25.000
923	100430031000115850012015	Clear open item	2015-03-10 23:59:59.000
924	100430031000115860012015	Create FI invoice by vendor	2015-02-11 00:00:00.000
925	100430031000115860012015	Post invoice in FI	2015-02-23 07:13:22.000
926	100430031000115860012015	Clear open item	2015-03-10 23:59:59.000
927	100430031000115870012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
928	100430031000115870012015	Post invoice in FI	2015-02-23 07:33:18.000
929	100430031000115870012015	Clear open item	2015-02-24 23:59:59.000
930	100430031000115880012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
931	100430031000115880012015	Post invoice in FI	2015-02-23 07:34:05.000
932	100430031000115880012015	Clear open item	2015-02-24 23:59:59.000
933	100430031000115890012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
934	100430031000115890012015	Post invoice in FI	2015-02-23 07:34:49.000
935	100430031000115890012015	Clear open item	2015-02-24 23:59:59.000
936	100430031000115900012015	Create FI invoice by vendor	2015-02-01 00:00:00.000
937	100430031000115900012015	Post invoice in FI	2015-02-23 07:44:05.000
938	100430031000115900012015	Change payment method	2015-02-23 10:40:48.000
939	100430031000115900012015	Clear open item	2015-02-24 23:59:59.000
940	100430031000115910012015	Create FI invoice by vendor	2015-02-01 00:00:00.000
941	100430031000115910012015	Post invoice in FI	2015-02-23 07:46:57.000
942	100430031000115910012015	Change payment method	2015-02-23 10:41:00.000
943	100430031000115910012015	Clear open item	2015-02-24 23:59:59.000
944	100430031000115960012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
945	100430031000115960012015	Post invoice in FI	2015-02-23 08:14:00.000
946	100430031000115960012015	Clear open item	2015-02-24 23:59:59.000
947	100430031000115980012015	Create FI invoice by vendor	2015-02-01 00:00:00.000
948	100430031000115980012015	Post invoice in FI	2015-02-23 08:19:27.000
949	100430031000115980012015	Clear open item	2015-03-10 23:59:59.000
950	100430031000115990012015	Create FI invoice by vendor	2015-01-28 00:00:00.000
951	100430031000115990012015	Post invoice in FI	2015-02-23 08:20:32.000
952	100430031000115990012015	Clear open item	2015-02-24 23:59:59.000
953	100430031000116000012015	Create FI invoice by vendor	2014-11-29 00:00:00.000
954	100430031000116000012015	Post invoice in FI	2015-02-23 08:21:08.000
955	100430031000116000012015	Clear open item	2015-02-24 23:59:59.000
956	100430031000116010012015	Create FI invoice by vendor	2014-11-27 00:00:00.000
957	100430031000116010012015	Post invoice in FI	2015-02-23 08:21:39.000
958	100430031000116010012015	Clear open item	2015-02-24 23:59:59.000
959	100430031000116020012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
960	100430031000116020012015	Post invoice in FI	2015-02-23 08:22:09.000
961	100430031000116020012015	Clear open item	2015-02-24 23:59:59.000
962	100430031000116030012015	Create FI invoice by vendor	2015-01-28 00:00:00.000
963	100430031000116030012015	Post invoice in FI	2015-02-23 08:24:11.000
964	100430031000116030012015	Clear open item	2015-02-24 23:59:59.000
965	100430031000116040012015	Create FI invoice by vendor	2015-01-23 00:00:00.000
966	100430031000116040012015	Post invoice in FI	2015-02-23 08:25:32.000
967	100430031000116040012015	Clear open item	2015-02-24 23:59:59.000
968	100430031000116050012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
969	100430031000116050012015	Post invoice in FI	2015-02-23 08:26:06.000
970	100430031000116050012015	Set payment block	2015-03-09 16:27:39.000
971	100430031000116050012015	Remove payment block	2015-04-13 15:46:13.000
972	100430031000116050012015	Clear open item	2015-04-28 23:59:59.000
973	100430031000116060012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
974	100430031000116060012015	Post invoice in FI	2015-02-23 08:27:16.000
975	100430031000116060012015	Clear open item	2015-03-10 23:59:59.000
976	100430031000116070012015	Create FI invoice by vendor	2015-02-03 00:00:00.000
977	100430031000116070012015	Post invoice in FI	2015-02-23 08:27:44.000
978	100430031000116070012015	Clear open item	2015-02-24 23:59:59.000
979	100430031000116080012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
980	100430031000116080012015	Post invoice in FI	2015-02-23 08:28:22.000
981	100430031000116080012015	Clear open item	2015-02-24 23:59:59.000
982	100430031000116090012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
983	100430031000116090012015	Post invoice in FI	2015-02-23 08:30:41.000
984	100430031000116090012015	Clear open item	2015-02-24 23:59:59.000
985	100430031000116100012015	Create FI invoice by vendor	2015-01-26 00:00:00.000
986	100430031000116100012015	Post invoice in FI	2015-02-23 08:31:44.000
987	100430031000116100012015	Clear open item	2015-02-24 23:59:59.000
988	100430031000116110012015	Create FI invoice by vendor	2015-01-28 00:00:00.000
989	100430031000116110012015	Post invoice in FI	2015-02-23 08:32:12.000
990	100430031000116110012015	Clear open item	2015-02-24 23:59:59.000
991	100430031000116120012015	Create FI invoice by vendor	2015-01-28 00:00:00.000
992	100430031000116120012015	Post invoice in FI	2015-02-23 08:32:39.000
993	100430031000116120012015	Clear open item	2015-02-24 23:59:59.000
994	100430031000116130012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
995	100430031000116130012015	Post invoice in FI	2015-02-23 08:33:46.000
996	100430031000116130012015	Clear open item	2015-03-10 23:59:59.000
997	100430031000116140012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
998	100430031000116140012015	Post invoice in FI	2015-02-23 08:34:43.000
999	100430031000116140012015	Clear open item	2015-03-10 23:59:59.000
1000	100430031000116150012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
1001	100430031000116150012015	Post invoice in FI	2015-02-23 08:35:21.000
1002	100430031000116150012015	Clear open item	2015-03-10 23:59:59.000
1003	100430031000116160012015	Create FI invoice by vendor	2015-02-02 00:00:00.000
1004	100430031000116160012015	Post invoice in FI	2015-02-23 08:37:01.000
1005	100430031000116160012015	Clear open item	2015-03-10 23:59:59.000
1006	100430031000116170012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
1007	100430031000116170012015	Post invoice in FI	2015-02-23 08:39:11.000
1008	100430031000116170012015	Clear open item	2015-03-10 23:59:59.000
1009	100430031000116180012015	Create FI invoice by vendor	2015-01-15 00:00:00.000
1010	100430031000116180012015	Post invoice in FI	2015-02-23 08:40:42.000
1011	100430031000116180012015	Clear open item	2015-02-24 23:59:59.000
1012	100430031000116190012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
1013	100430031000116190012015	Post invoice in FI	2015-02-23 08:41:20.000
1014	100430031000116190012015	Clear open item	2015-03-10 23:59:59.000
1015	100430031000116200012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
1016	100430031000116200012015	Post invoice in FI	2015-02-23 08:41:48.000
1017	100430031000116200012015	Clear open item	2015-03-10 23:59:59.000
1018	100430031000116210012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
1019	100430031000116210012015	Post invoice in FI	2015-02-23 08:43:01.000
1020	100430031000116210012015	Clear open item	2015-03-10 23:59:59.000
1021	100430031000116220012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
1022	100430031000116220012015	Post invoice in FI	2015-02-23 08:44:25.000
1023	100430031000116220012015	Clear open item	2015-03-10 23:59:59.000
1024	100430031000116230012015	Create FI invoice by vendor	2015-02-02 00:00:00.000
1025	100430031000116230012015	Post invoice in FI	2015-02-23 08:45:14.000
1026	100430031000116230012015	Clear open item	2015-03-10 23:59:59.000
1027	100430031000116240012015	Create FI invoice by vendor	2014-12-31 00:00:00.000
1028	100430031000116240012015	Post invoice in FI	2015-02-23 08:45:45.000
1029	100430031000116240012015	Clear open item	2015-02-24 23:59:59.000
1030	100430031000116250012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
1031	100430031000116250012015	Post invoice in FI	2015-02-23 08:47:57.000
1032	100430031000116250012015	Clear open item	2015-02-24 23:59:59.000
1033	100430031000116260012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
1034	100430031000116260012015	Post invoice in FI	2015-02-23 08:49:26.000
1035	100430031000116260012015	Clear open item	2015-02-24 23:59:59.000
1036	100430031000116270012015	Create FI invoice by vendor	2015-02-02 00:00:00.000
1037	100430031000116270012015	Post invoice in FI	2015-02-23 08:53:26.000
1038	100430031000116270012015	Clear open item	2015-02-24 23:59:59.000
1039	100430031000116290012015	Create FI invoice by vendor	2015-02-02 00:00:00.000
1040	100430031000116290012015	Post invoice in FI	2015-02-23 08:54:31.000
1041	100430031000116290012015	Clear open item	2015-03-10 23:59:59.000
1042	100430031000116300012015	Create FI invoice by vendor	2015-01-28 00:00:00.000
1043	100430031000116300012015	Post invoice in FI	2015-02-23 08:55:03.000
1044	100430031000116300012015	Clear open item	2015-02-24 23:59:59.000
1045	100430031000116360012015	Create FI invoice by vendor	2015-01-23 00:00:00.000
1046	100430031000116360012015	Post invoice in FI	2015-02-23 09:01:41.000
1047	100430031000116360012015	Clear open item	2015-02-24 23:59:59.000
1048	100430031000116370012015	Create FI invoice by vendor	2015-02-04 00:00:00.000
1049	100430031000116370012015	Post invoice in FI	2015-02-23 09:02:53.000
1050	100430031000116370012015	Clear open item	2015-03-10 23:59:59.000
1051	100430031000116380012015	Create FI invoice by vendor	2015-02-04 00:00:00.000
1052	100430031000116380012015	Post invoice in FI	2015-02-23 09:03:34.000
1053	100430031000116380012015	Clear open item	2015-03-10 23:59:59.000
1054	100430031000116390012015	Create FI invoice by vendor	2015-02-04 00:00:00.000
1055	100430031000116390012015	Post invoice in FI	2015-02-23 09:04:05.000
1056	100430031000116390012015	Clear open item	2015-03-10 23:59:59.000
1057	100430031000116410012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
1058	100430031000116410012015	Post invoice in FI	2015-02-23 09:05:18.000
1059	100430031000116410012015	Clear open item	2015-02-24 23:59:59.000
1060	100430031000116420012015	Create FI invoice by vendor	2015-02-04 00:00:00.000
1061	100430031000116420012015	Post invoice in FI	2015-02-23 09:06:03.000
1062	100430031000116420012015	Clear open item	2015-02-24 23:59:59.000
1063	100430031000116430012015	Create FI invoice by vendor	2015-02-04 00:00:00.000
1064	100430031000116430012015	Post invoice in FI	2015-02-23 09:06:38.000
1065	100430031000116430012015	Clear open item	2015-02-24 23:59:59.000
1066	100430031000116440012015	Create FI invoice by vendor	2015-02-04 00:00:00.000
1067	100430031000116440012015	Post invoice in FI	2015-02-23 09:07:13.000
1068	100430031000116440012015	Clear open item	2015-02-24 23:59:59.000
1069	100430031000116450012015	Create FI invoice by vendor	2015-02-03 00:00:00.000
1070	100430031000116450012015	Post invoice in FI	2015-02-23 09:07:43.000
1071	100430031000116450012015	Clear open item	2015-02-24 23:59:59.000
1072	100430031000116460012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
1073	100430031000116460012015	Post invoice in FI	2015-02-23 09:08:13.000
1074	100430031000116460012015	Clear open item	2015-03-10 23:59:59.000
1075	100430031000116470012015	Create FI invoice by vendor	2015-02-04 00:00:00.000
1076	100430031000116470012015	Post invoice in FI	2015-02-23 09:08:59.000
1077	100430031000116470012015	Clear open item	2015-03-10 23:59:59.000
1078	100430031000116480012015	Create FI invoice by vendor	2015-02-04 00:00:00.000
1079	100430031000116480012015	Post invoice in FI	2015-02-23 09:09:31.000
1080	100430031000116480012015	Clear open item	2015-03-10 23:59:59.000
1081	100430031000116490012015	Create FI invoice by vendor	2015-02-04 00:00:00.000
1082	100430031000116490012015	Post invoice in FI	2015-02-23 09:10:06.000
1083	100430031000116490012015	Clear open item	2015-03-10 23:59:59.000
1084	100430031000116500012015	Create FI invoice by vendor	2015-02-03 00:00:00.000
1085	100430031000116500012015	Post invoice in FI	2015-02-23 09:17:37.000
1086	100430031000116500012015	Clear open item	2015-03-10 23:59:59.000
1087	100430031000116510012015	Create FI invoice by vendor	2015-02-03 00:00:00.000
1088	100430031000116510012015	Post invoice in FI	2015-02-23 09:18:26.000
1089	100430031000116510012015	Clear open item	2015-03-10 23:59:59.000
1090	100430031000116520012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
1091	100430031000116520012015	Post invoice in FI	2015-02-23 09:18:54.000
1092	100430031000116520012015	Clear open item	2015-03-10 23:59:59.000
1093	100430031000116540012015	Create FI invoice by vendor	2015-02-03 00:00:00.000
1094	100430031000116540012015	Post invoice in FI	2015-02-23 09:20:50.000
1095	100430031000116540012015	Clear open item	2015-02-24 23:59:59.000
1096	100430031000116550012015	Create FI invoice by vendor	2015-02-09 00:00:00.000
1097	100430031000116550012015	Post invoice in FI	2015-02-23 09:22:14.000
1098	100430031000116550012015	Change payment method	2015-02-23 10:41:33.000
1099	100430031000116550012015	Clear open item	2015-02-24 23:59:59.000
1100	100430031000116570012015	Create FI invoice by vendor	2015-01-01 00:00:00.000
1101	100430031000116570012015	Post invoice in FI	2015-02-23 09:24:07.000
1102	100430031000116570012015	Clear open item	2015-02-24 23:59:59.000
1103	100430031000116580012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
1104	100430031000116580012015	Post invoice in FI	2015-02-23 09:24:57.000
1105	100430031000116580012015	Clear open item	2015-02-24 23:59:59.000
1106	100430031000116590012015	Create FI invoice by vendor	2015-02-02 00:00:00.000
1107	100430031000116590012015	Post invoice in FI	2015-02-23 09:25:32.000
1108	100430031000116590012015	Clear open item	2015-02-24 23:59:59.000
1109	100430031000116600012015	Create FI invoice by vendor	2014-11-29 00:00:00.000
1110	100430031000116600012015	Post invoice in FI	2015-02-23 09:27:00.000
1111	100430031000116600012015	Clear open item	2015-02-24 23:59:59.000
1112	100430031000116610012015	Create FI invoice by vendor	2015-02-03 00:00:00.000
1113	100430031000116610012015	Post invoice in FI	2015-02-23 09:28:22.000
1114	100430031000116610012015	Clear open item	2015-03-10 23:59:59.000
1115	100430031000116620012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
1116	100430031000116620012015	Post invoice in FI	2015-02-23 09:29:17.000
1117	100430031000116620012015	Clear open item	2015-02-24 23:59:59.000
1118	100430031000116640012015	Create FI invoice by vendor	2015-02-09 00:00:00.000
1119	100430031000116640012015	Post invoice in FI	2015-02-23 09:31:51.000
1120	100430031000116640012015	Clear open item	2015-03-10 23:59:59.000
1121	100430031000116650012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
1122	100430031000116650012015	Post invoice in FI	2015-02-23 09:32:27.000
1123	100430031000116650012015	Clear open item	2015-02-24 23:59:59.000
1124	100430031000116660012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
1125	100430031000116660012015	Post invoice in FI	2015-02-23 09:33:43.000
1126	100430031000116660012015	Clear open item	2015-03-24 23:59:59.000
1127	100430031000116670012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
1128	100430031000116670012015	Post invoice in FI	2015-02-23 09:34:31.000
1129	100430031000116670012015	Clear open item	2015-03-24 23:59:59.000
1130	100430031000116680012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
1131	100430031000116680012015	Post invoice in FI	2015-02-23 09:35:12.000
1132	100430031000116680012015	Clear open item	2015-03-24 23:59:59.000
1133	100430031000116690012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
1134	100430031000116690012015	Post invoice in FI	2015-02-23 09:36:02.000
1135	100430031000116690012015	Clear open item	2015-03-24 23:59:59.000
1136	100430031000116700012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
1137	100430031000116700012015	Post invoice in FI	2015-02-23 09:36:44.000
1138	100430031000116700012015	Clear open item	2015-02-24 23:59:59.000
1139	100430031000116710012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
1140	100430031000116710012015	Post invoice in FI	2015-02-23 09:37:29.000
1141	100430031000116710012015	Clear open item	2015-02-24 23:59:59.000
1142	100430031000116720012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
1143	100430031000116720012015	Post invoice in FI	2015-02-23 09:38:59.000
1144	100430031000116720012015	Clear open item	2015-02-24 23:59:59.000
1145	100430031000116730012015	Create FI invoice by vendor	2015-02-09 00:00:00.000
1146	100430031000116730012015	Post invoice in FI	2015-02-23 09:40:19.000
1147	100430031000116730012015	Clear open item	2015-03-10 23:59:59.000
1148	100430031000116740012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
1149	100430031000116740012015	Post invoice in FI	2015-02-23 09:41:12.000
1150	100430031000116740012015	Clear open item	2015-03-03 23:59:59.000
1151	100430031000116750012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
1152	100430031000116750012015	Post invoice in FI	2015-02-23 11:29:24.000
1153	100430031000116750012015	Clear open item	2015-02-24 23:59:59.000
1154	100430031000116760012015	Create FI invoice by vendor	2015-02-11 00:00:00.000
1155	100430031000116760012015	Post invoice in FI	2015-02-23 11:46:11.000
1156	100430031000116760012015	Clear open item	2015-03-10 23:59:59.000
1157	100430031000116770012015	Create FI invoice by vendor	2015-02-17 00:00:00.000
1158	100430031000116770012015	Post invoice in FI	2015-02-23 11:47:32.000
1159	100430031000116770012015	Clear open item	2015-02-24 23:59:59.000
1160	100430031000116780012015	Create FI invoice by vendor	2015-01-09 00:00:00.000
1161	100430031000116780012015	Post invoice in FI	2015-02-23 11:48:56.000
1162	100430031000116780012015	Clear open item	2015-02-24 23:59:59.000
1163	100430031000116790012015	Create FI invoice by vendor	2014-11-28 00:00:00.000
1164	100430031000116790012015	Post invoice in FI	2015-02-23 13:14:40.000
1165	100430031000116790012015	Clear open item	2015-02-24 23:59:59.000
1166	100430031000116800012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
1167	100430031000116800012015	Post invoice in FI	2015-02-23 13:17:12.000
1168	100430031000116800012015	Clear open item	2015-02-24 23:59:59.000
1169	100430031000116810012015	Create FI invoice by vendor	2015-01-13 00:00:00.000
1170	100430031000116810012015	Post invoice in FI	2015-02-23 13:34:49.000
1171	100430031000116810012015	Clear open item	2015-02-24 23:59:59.000
1172	100430031000116820012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
1173	100430031000116820012015	Post invoice in FI	2015-02-23 13:35:48.000
1174	100430031000116820012015	Clear open item	2015-02-24 23:59:59.000
1175	100430031000116830012015	Create FI invoice by vendor	2015-02-19 00:00:00.000
1176	100430031000116830012015	Post invoice in FI	2015-02-23 13:38:24.000
1177	100430031000116830012015	Clear open item	2015-02-24 23:59:59.000
1178	100430031000116840012015	Create FI invoice by vendor	2015-01-15 00:00:00.000
1179	100430031000116840012015	Post invoice in FI	2015-02-23 14:51:25.000
1180	100430031000116840012015	Clear open item	2015-02-24 23:59:59.000
1181	100430031000116850012015	Create FI invoice by vendor	2015-01-12 00:00:00.000
1182	100430031000116850012015	Post invoice in FI	2015-02-24 11:17:19.000
1183	100430031000116850012015	Clear open item	2015-03-10 23:59:59.000
1184	100430031000117070012015	Create FI invoice by vendor	2015-02-25 00:00:00.000
1185	100430031000117070012015	Post invoice in FI	2015-02-27 10:38:17.000
1186	100430031000117070012015	Clear open item	2015-03-10 23:59:59.000
1187	100430031000117080012015	Create FI invoice by vendor	2015-02-26 00:00:00.000
1188	100430031000117080012015	Post invoice in FI	2015-02-27 10:39:42.000
1189	100430031000117080012015	Clear open item	2015-03-10 23:59:59.000
1190	100430031000117110012015	Create FI invoice by vendor	2015-02-19 00:00:00.000
1191	100430031000117110012015	Post invoice in FI	2015-02-27 10:53:51.000
1192	100430031000117110012015	Clear open item	2015-03-10 23:59:59.000
1193	100430031000117120012015	Create FI invoice by vendor	2015-02-19 00:00:00.000
1194	100430031000117120012015	Post invoice in FI	2015-02-27 10:55:18.000
1195	100430031000117120012015	Clear open item	2015-03-10 23:59:59.000
1196	100430031000117130012015	Create FI invoice by vendor	2015-02-19 00:00:00.000
1197	100430031000117130012015	Post invoice in FI	2015-02-27 10:56:57.000
1198	100430031000117130012015	Clear open item	2015-03-10 23:59:59.000
1199	100430031000117140012015	Create FI invoice by vendor	2015-02-19 00:00:00.000
1200	100430031000117140012015	Post invoice in FI	2015-02-27 11:00:04.000
1201	100430031000117140012015	Clear open item	2015-03-10 23:59:59.000
1202	100430031000117150012015	Create FI invoice by vendor	2015-02-19 00:00:00.000
1203	100430031000117150012015	Post invoice in FI	2015-02-27 11:01:44.000
1204	100430031000117150012015	Clear open item	2015-03-10 23:59:59.000
1205	100430031000117160012015	Create FI invoice by vendor	2015-02-19 00:00:00.000
1206	100430031000117160012015	Post invoice in FI	2015-02-27 11:05:34.000
1207	100430031000117160012015	Clear open item	2015-03-10 23:59:59.000
1208	100430031000117170012015	Create FI invoice by vendor	2015-02-19 00:00:00.000
1209	100430031000117170012015	Post invoice in FI	2015-02-27 11:07:12.000
1210	100430031000117170012015	Clear open item	2015-03-10 23:59:59.000
1211	100430031000117190012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1212	100430031000117190012015	Post invoice in FI	2015-02-27 11:12:45.000
1213	100430031000117190012015	Clear open item	2015-03-24 23:59:59.000
1214	100430031000117210012015	Create FI invoice by vendor	2015-02-26 00:00:00.000
1215	100430031000117210012015	Post invoice in FI	2015-03-02 07:44:43.000
1216	100430031000117210012015	Clear open item	2015-03-10 23:59:59.000
1217	100430031000117220012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1218	100430031000117220012015	Post invoice in FI	2015-03-02 07:47:42.000
1219	100430031000117220012015	Clear open item	2015-03-10 23:59:59.000
1220	100430031000117230012015	Create FI invoice by vendor	2015-02-18 00:00:00.000
1221	100430031000117230012015	Post invoice in FI	2015-03-02 07:53:34.000
1222	100430031000117230012015	Clear open item	2015-03-10 23:59:59.000
1223	100430031000117240012015	Create FI invoice by vendor	2015-02-26 00:00:00.000
1224	100430031000117240012015	Post invoice in FI	2015-03-02 07:55:02.000
1225	100430031000117240012015	Clear open item	2015-03-24 23:59:59.000
1226	100430031000117250012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1227	100430031000117250012015	Post invoice in FI	2015-03-02 07:57:26.000
1228	100430031000117250012015	Clear open item	2015-03-24 23:59:59.000
1229	100430031000117260012015	Create FI invoice by vendor	2015-02-21 00:00:00.000
1230	100430031000117260012015	Post invoice in FI	2015-03-02 08:29:27.000
1231	100430031000117260012015	Clear open item	2015-03-24 23:59:59.000
1232	100430031000117270012015	Create FI invoice by vendor	2015-02-21 00:00:00.000
1233	100430031000117270012015	Post invoice in FI	2015-03-02 08:30:48.000
1234	100430031000117270012015	Clear open item	2015-03-24 23:59:59.000
1235	100430031000117280012015	Create FI invoice by vendor	2015-02-23 00:00:00.000
1236	100430031000117280012015	Post invoice in FI	2015-03-02 08:33:34.000
1237	100430031000117280012015	Clear open item	2015-03-10 23:59:59.000
1238	100430031000117290012015	Create FI invoice by vendor	2015-02-23 00:00:00.000
1239	100430031000117290012015	Post invoice in FI	2015-03-02 08:45:40.000
1240	100430031000117290012015	Clear open item	2015-03-10 23:59:59.000
1241	100430031000117300012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1242	100430031000117300012015	Post invoice in FI	2015-03-02 08:51:31.000
1243	100430031000117300012015	Clear open item	2015-03-10 23:59:59.000
1244	100430031000117310012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1245	100430031000117310012015	Post invoice in FI	2015-03-02 08:56:54.000
1246	100430031000117310012015	Clear open item	2015-03-10 23:59:59.000
1247	100430031000117320012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1248	100430031000117320012015	Post invoice in FI	2015-03-02 09:00:18.000
1249	100430031000117320012015	Clear open item	2015-03-10 23:59:59.000
1250	100430031000117330012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1251	100430031000117330012015	Post invoice in FI	2015-03-02 09:05:27.000
1252	100430031000117330012015	Clear open item	2015-03-10 23:59:59.000
1253	100430031000117350012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1254	100430031000117350012015	Post invoice in FI	2015-03-02 09:30:58.000
1255	100430031000117350012015	Clear open item	2015-03-10 23:59:59.000
1256	100430031000117360012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1257	100430031000117360012015	Post invoice in FI	2015-03-02 09:35:16.000
1258	100430031000117360012015	Clear open item	2015-03-10 23:59:59.000
1259	100430031000117370012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1260	100430031000117370012015	Post invoice in FI	2015-03-02 09:41:52.000
1261	100430031000117370012015	Clear open item	2015-03-10 23:59:59.000
1262	100430031000117380012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
1263	100430031000117380012015	Post invoice in FI	2015-03-02 09:43:11.000
1264	100430031000117380012015	Change terms of payment key	2015-03-02 09:45:26.000
1265	100430031000117380012015	Change cash discount days 1	2015-03-02 09:45:26.000
1266	100430031000117380012015	Clear open item	2015-04-14 23:59:59.000
1267	100430031000117390012015	Create FI invoice by vendor	2015-02-18 00:00:00.000
1268	100430031000117390012015	Post invoice in FI	2015-03-02 09:52:06.000
1269	100430031000117390012015	Change terms of payment key	2015-03-02 09:52:44.000
1270	100430031000117390012015	Change cash discount percentage 1	2015-03-02 09:52:44.000
1271	100430031000117390012015	Change cash discount days 2	2015-03-02 09:52:44.000
1272	100430031000117390012015	Clear open item	2015-03-24 23:59:59.000
1273	100430031000117400012015	Create FI invoice by vendor	2015-02-18 00:00:00.000
1274	100430031000117400012015	Post invoice in FI	2015-03-02 09:54:02.000
1275	100430031000117400012015	Clear open item	2015-03-24 23:59:59.000
1276	100430031000117410012015	Create FI invoice by vendor	2015-02-12 00:00:00.000
1277	100430031000117410012015	Post invoice in FI	2015-03-02 09:56:53.000
1278	100430031000117410012015	Clear open item	2015-03-10 23:59:59.000
1279	100430031000117420012015	Create FI invoice by vendor	2015-02-02 00:00:00.000
1280	100430031000117420012015	Post invoice in FI	2015-03-02 10:00:00.000
1281	100430031000117420012015	Clear open item	2015-03-10 23:59:59.000
1282	100430031000117430012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
1283	100430031000117430012015	Post invoice in FI	2015-03-02 10:02:22.000
1284	100430031000117430012015	Clear open item	2015-03-10 23:59:59.000
1285	100430031000117440012015	Create FI invoice by vendor	2015-02-25 00:00:00.000
1286	100430031000117440012015	Post invoice in FI	2015-03-02 11:21:04.000
1287	100430031000117440012015	Clear open item	2015-03-10 23:59:59.000
1288	100430031000117450012015	Create FI invoice by vendor	2015-02-23 00:00:00.000
1289	100430031000117450012015	Post invoice in FI	2015-03-02 11:23:06.000
1290	100430031000117450012015	Clear open item	2015-03-10 23:59:59.000
1291	100430031000117460012015	Create FI invoice by vendor	2015-02-23 00:00:00.000
1292	100430031000117460012015	Post invoice in FI	2015-03-02 11:23:50.000
1293	100430031000117460012015	Clear open item	2015-03-10 23:59:59.000
1294	100430031000117470012015	Create FI invoice by vendor	2015-02-18 00:00:00.000
1295	100430031000117470012015	Post invoice in FI	2015-03-02 11:28:26.000
1296	100430031000117470012015	Change cash discount days 1	2015-03-09 10:53:54.000
1297	100430031000117470012015	Change terms of payment key	2015-03-09 10:54:38.000
1298	100430031000117470012015	Clear open item	2015-03-24 23:59:59.000
1299	100430031000117480012015	Create FI invoice by vendor	2015-02-19 00:00:00.000
1300	100430031000117480012015	Post invoice in FI	2015-03-02 11:31:07.000
1301	100430031000117480012015	Change cash discount days 1	2015-03-09 10:53:54.000
1302	100430031000117480012015	Change terms of payment key	2015-03-09 10:54:45.000
1303	100430031000117480012015	Clear open item	2015-03-24 23:59:59.000
1304	100430031000117490012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1305	100430031000117490012015	Post invoice in FI	2015-03-02 11:31:43.000
1306	100430031000117490012015	Change cash discount days 1	2015-03-09 10:53:54.000
1307	100430031000117490012015	Change terms of payment key	2015-03-09 10:54:53.000
1308	100430031000117490012015	Clear open item	2015-03-24 23:59:59.000
1309	100430031000117500012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
1310	100430031000117500012015	Post invoice in FI	2015-03-02 11:32:36.000
1311	100430031000117500012015	Clear open item	2015-03-10 23:59:59.000
1312	100430031000117510012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1313	100430031000117510012015	Post invoice in FI	2015-03-02 11:33:37.000
1314	100430031000117510012015	Clear open item	2015-04-28 23:59:59.000
1315	100430031000117520012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1316	100430031000117520012015	Post invoice in FI	2015-03-02 11:34:17.000
1317	100430031000117520012015	Clear open item	2015-03-24 23:59:59.000
1318	100430031000117530012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1319	100430031000117530012015	Post invoice in FI	2015-03-02 11:36:51.000
1320	100430031000117530012015	Clear open item	2015-03-24 23:59:59.000
1321	100430031000117570012015	Create FI invoice by vendor	2014-12-10 00:00:00.000
1322	100430031000117570012015	Post invoice in FI	2015-03-02 13:03:46.000
1323	100430031000117570012015	Clear open item	2015-03-10 23:59:59.000
1324	100430031000117580012015	Create FI invoice by vendor	2014-12-10 00:00:00.000
1325	100430031000117580012015	Post invoice in FI	2015-03-02 13:04:43.000
1326	100430031000117580012015	Clear open item	2015-03-10 23:59:59.000
1327	100430031000117590012015	Create FI invoice by vendor	2014-12-10 00:00:00.000
1328	100430031000117590012015	Post invoice in FI	2015-03-02 13:05:46.000
1329	100430031000117590012015	Clear open item	2015-03-10 23:59:59.000
1330	100430031000117600012015	Create FI invoice by vendor	2014-10-08 00:00:00.000
1331	100430031000117600012015	Post invoice in FI	2015-03-02 13:15:38.000
1332	100430031000117600012015	Clear open item	2015-03-10 23:59:59.000
1333	100430031000117610012015	Create FI invoice by vendor	2015-02-11 00:00:00.000
1334	100430031000117610012015	Post invoice in FI	2015-03-02 13:16:49.000
1335	100430031000117610012015	Clear open item	2015-03-10 23:59:59.000
1336	100430031000117620012015	Create FI invoice by vendor	2015-02-10 00:00:00.000
1337	100430031000117620012015	Post invoice in FI	2015-03-02 13:24:07.000
1338	100430031000117620012015	Clear open item	2015-03-10 23:59:59.000
1339	100430031000117630012015	Create FI invoice by vendor	2015-02-11 00:00:00.000
1340	100430031000117630012015	Post invoice in FI	2015-03-02 13:25:41.000
1341	100430031000117630012015	Clear open item	2015-03-10 23:59:59.000
1342	100430031000117640012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
1343	100430031000117640012015	Post invoice in FI	2015-03-02 13:30:31.000
1344	100430031000117640012015	Clear open item	2015-03-10 23:59:59.000
1345	100430031000117650012015	Create FI invoice by vendor	2015-02-13 00:00:00.000
1346	100430031000117650012015	Post invoice in FI	2015-03-02 13:32:10.000
1347	100430031000117650012015	Clear open item	2015-03-10 23:59:59.000
1348	100430031000117660012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
1349	100430031000117660012015	Post invoice in FI	2015-03-02 13:32:43.000
1350	100430031000117660012015	Clear open item	2015-03-10 23:59:59.000
1351	100430031000117670012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
1352	100430031000117670012015	Post invoice in FI	2015-03-02 13:34:16.000
1353	100430031000117670012015	Clear open item	2015-03-10 23:59:59.000
1354	100430031000117680012015	Create FI invoice by vendor	2015-02-17 00:00:00.000
1355	100430031000117680012015	Post invoice in FI	2015-03-02 13:38:15.000
1356	100430031000117680012015	Clear open item	2015-03-10 23:59:59.000
1357	100430031000117690012015	Create FI invoice by vendor	2015-02-13 00:00:00.000
1358	100430031000117690012015	Post invoice in FI	2015-03-02 13:38:46.000
1359	100430031000117690012015	Clear open item	2015-03-10 23:59:59.000
1360	100430031000117700012015	Create FI invoice by vendor	2015-02-13 00:00:00.000
1361	100430031000117700012015	Post invoice in FI	2015-03-02 13:39:20.000
1362	100430031000117700012015	Clear open item	2015-03-10 23:59:59.000
1363	100430031000117710012015	Create FI invoice by vendor	2015-02-12 00:00:00.000
1364	100430031000117710012015	Post invoice in FI	2015-03-02 13:40:32.000
1365	100430031000117710012015	Clear open item	2015-03-10 23:59:59.000
1366	100430031000117720012015	Create FI invoice by vendor	2014-11-07 00:00:00.000
1367	100430031000117720012015	Post invoice in FI	2015-03-02 13:42:53.000
1368	100430031000117720012015	Clear open item	2015-03-10 23:59:59.000
1369	100430031000117730012015	Create FI invoice by vendor	2015-02-12 00:00:00.000
1370	100430031000117730012015	Post invoice in FI	2015-03-02 13:43:34.000
1371	100430031000117730012015	Clear open item	2015-03-10 23:59:59.000
1372	100430031000117740012015	Create FI invoice by vendor	2015-02-13 00:00:00.000
1373	100430031000117740012015	Post invoice in FI	2015-03-02 13:44:08.000
1374	100430031000117740012015	Clear open item	2015-03-10 23:59:59.000
1375	100430031000117750012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
1376	100430031000117750012015	Post invoice in FI	2015-03-02 13:45:00.000
1377	100430031000117750012015	Clear open item	2015-03-24 23:59:59.000
1378	100430031000117760012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
1379	100430031000117760012015	Post invoice in FI	2015-03-02 13:45:54.000
1380	100430031000117760012015	Clear open item	2015-03-24 23:59:59.000
1381	100430031000117770012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
1382	100430031000117770012015	Post invoice in FI	2015-03-02 13:48:32.000
1383	100430031000117770012015	Clear open item	2015-03-10 23:59:59.000
1384	100430031000117780012015	Create FI invoice by vendor	2015-02-12 00:00:00.000
1385	100430031000117780012015	Post invoice in FI	2015-03-02 13:49:23.000
1386	100430031000117780012015	Clear open item	2015-04-14 23:59:59.000
1387	100430031000117790012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
1388	100430031000117790012015	Post invoice in FI	2015-03-02 13:53:34.000
1389	100430031000117790012015	Clear open item	2015-03-24 23:59:59.000
1390	100430031000117800012015	Create FI invoice by vendor	2015-02-17 00:00:00.000
1391	100430031000117800012015	Post invoice in FI	2015-03-02 13:54:29.000
1392	100430031000117800012015	Clear open item	2015-03-10 23:59:59.000
1393	100430031000117810012015	Create FI invoice by vendor	2015-02-17 00:00:00.000
1394	100430031000117810012015	Post invoice in FI	2015-03-02 13:55:13.000
1395	100430031000117810012015	Clear open item	2015-03-10 23:59:59.000
1396	100430031000117820012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1397	100430031000117820012015	Post invoice in FI	2015-03-02 13:55:47.000
1398	100430031000117820012015	Clear open item	2015-03-10 23:59:59.000
1399	100430031000117830012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1400	100430031000117830012015	Post invoice in FI	2015-03-02 13:56:22.000
1401	100430031000117830012015	Clear open item	2015-03-10 23:59:59.000
1402	100430031000117840012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1403	100430031000117840012015	Post invoice in FI	2015-03-02 13:59:33.000
1404	100430031000117840012015	Clear open item	2015-04-28 23:59:59.000
1405	100430031000117860012015	Create FI invoice by vendor	2015-02-10 00:00:00.000
1406	100430031000117860012015	Post invoice in FI	2015-03-02 14:01:27.000
1407	100430031000117860012015	Clear open item	2015-03-10 23:59:59.000
1408	100430031000117870012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
1409	100430031000117870012015	Post invoice in FI	2015-03-02 14:02:23.000
1410	100430031000117870012015	Clear open item	2015-03-24 23:59:59.000
1411	100430031000117880012015	Create FI invoice by vendor	2015-02-17 00:00:00.000
1412	100430031000117880012015	Post invoice in FI	2015-03-02 14:03:05.000
1413	100430031000117880012015	Clear open item	2015-03-24 23:59:59.000
1414	100430031000117890012015	Create FI invoice by vendor	2015-02-18 00:00:00.000
1415	100430031000117890012015	Post invoice in FI	2015-03-02 14:04:11.000
1416	100430031000117890012015	Clear open item	2015-03-24 23:59:59.000
1417	100430031000117900012015	Create FI invoice by vendor	2015-02-18 00:00:00.000
1418	100430031000117900012015	Post invoice in FI	2015-03-02 14:05:06.000
1419	100430031000117900012015	Clear open item	2015-03-24 23:59:59.000
1420	100430031000117910012015	Create FI invoice by vendor	2015-02-13 00:00:00.000
1421	100430031000117910012015	Post invoice in FI	2015-03-02 14:06:52.000
1422	100430031000117910012015	Clear open item	2015-03-17 23:59:59.000
1423	100430031000117940012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1424	100430031000117940012015	Post invoice in FI	2015-03-02 15:20:49.000
1425	100430031000117940012015	Clear open item	2015-03-10 23:59:59.000
1426	100430031000117950012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1427	100430031000117950012015	Post invoice in FI	2015-03-02 15:22:18.000
1428	100430031000117950012015	Clear open item	2015-03-10 23:59:59.000
1429	100430031000117960012015	Create FI invoice by vendor	2015-02-26 00:00:00.000
1430	100430031000117960012015	Post invoice in FI	2015-03-02 15:31:23.000
1431	100430031000117960012015	Clear open item	2015-03-10 23:59:59.000
1432	100430031000117970012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1433	100430031000117970012015	Post invoice in FI	2015-03-02 15:34:48.000
1434	100430031000117970012015	Clear open item	2015-03-24 23:59:59.000
1435	100430031000117990012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1436	100430031000117990012015	Post invoice in FI	2015-03-02 15:56:23.000
1437	100430031000117990012015	Clear open item	2015-03-24 23:59:59.000
1438	100430031000118010012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1439	100430031000118010012015	Post invoice in FI	2015-03-02 15:58:51.000
1440	100430031000118010012015	Clear open item	2015-03-24 23:59:59.000
1441	100430031000118030012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1442	100430031000118030012015	Post invoice in FI	2015-03-02 16:04:08.000
1443	100430031000118030012015	Clear open item	2015-03-24 23:59:59.000
1444	100430031000118050012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1445	100430031000118050012015	Post invoice in FI	2015-03-02 16:16:55.000
1446	100430031000118050012015	Clear open item	2015-03-24 23:59:59.000
1447	100430031000118070012015	Create FI invoice by vendor	2015-02-26 00:00:00.000
1448	100430031000118070012015	Post invoice in FI	2015-03-02 16:26:57.000
1449	100430031000118070012015	Clear open item	2015-03-24 23:59:59.000
1450	100430031000118080012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1451	100430031000118080012015	Post invoice in FI	2015-03-02 16:31:54.000
1452	100430031000118080012015	Clear open item	2015-03-24 23:59:59.000
1453	100430031000118100012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1454	100430031000118100012015	Post invoice in FI	2015-03-02 16:33:19.000
1455	100430031000118100012015	Clear open item	2015-03-24 23:59:59.000
1456	100430031000118120012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1457	100430031000118120012015	Post invoice in FI	2015-03-02 16:34:30.000
1458	100430031000118120012015	Clear open item	2015-03-24 23:59:59.000
1459	100430031000118170012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1460	100430031000118170012015	Post invoice in FI	2015-03-02 17:19:39.000
1461	100430031000118170012015	Clear open item	2015-03-24 23:59:59.000
1462	100430031000118190012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1463	100430031000118190012015	Post invoice in FI	2015-03-02 17:23:49.000
1464	100430031000118190012015	Clear open item	2015-03-24 23:59:59.000
1465	100430031000118200012015	Create FI invoice by vendor	2015-02-18 00:00:00.000
1466	100430031000118200012015	Post invoice in FI	2015-03-02 17:40:04.000
1467	100430031000118200012015	Clear open item	2015-03-24 23:59:59.000
1468	100430031000118220012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1469	100430031000118220012015	Post invoice in FI	2015-03-02 17:44:07.000
1470	100430031000118220012015	Clear open item	2015-03-24 23:59:59.000
1471	100430031000118240012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1472	100430031000118240012015	Post invoice in FI	2015-03-02 17:45:21.000
1473	100430031000118240012015	Clear open item	2015-03-24 23:59:59.000
1474	100430031000118260012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
1475	100430031000118260012015	Post invoice in FI	2015-03-02 18:53:05.000
1476	100430031000118260012015	Clear open item	2015-03-24 23:59:59.000
1477	100430031000118270012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
1478	100430031000118270012015	Post invoice in FI	2015-03-02 19:06:28.000
1479	100430031000118270012015	Clear open item	2015-03-24 23:59:59.000
1480	100430031000118280012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
1481	100430031000118280012015	Post invoice in FI	2015-03-02 19:07:32.000
1482	100430031000118280012015	Clear open item	2015-03-24 23:59:59.000
1483	100430031000118290012015	Create FI invoice by vendor	2015-02-23 00:00:00.000
1484	100430031000118290012015	Post invoice in FI	2015-03-02 19:35:35.000
1485	100430031000118290012015	Clear open item	2015-03-24 23:59:59.000
1486	100430031000118300012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1487	100430031000118300012015	Post invoice in FI	2015-03-03 08:33:29.000
1488	100430031000118300012015	Clear open item	2015-03-10 23:59:59.000
1489	100430031000118310012015	Create FI invoice by vendor	2014-11-10 00:00:00.000
1490	100430031000118310012015	Post invoice in FI	2015-03-03 09:12:21.000
1491	100430031000118310012015	Clear open item	2015-03-10 23:59:59.000
1492	100430031000118320012015	Create FI invoice by vendor	2015-02-28 00:00:00.000
1493	100430031000118320012015	Post invoice in FI	2015-03-03 14:34:14.000
1494	100430031000118320012015	Clear open item	2015-03-24 23:59:59.000
1495	100430031000118340012015	Create FI invoice by vendor	2015-02-28 00:00:00.000
1496	100430031000118340012015	Post invoice in FI	2015-03-03 14:40:01.000
1497	100430031000118340012015	Clear open item	2015-03-24 23:59:59.000
1498	100430031000118360012015	Create FI invoice by vendor	2015-02-28 00:00:00.000
1499	100430031000118360012015	Post invoice in FI	2015-03-03 15:00:40.000
1500	100430031000118360012015	Clear open item	2015-03-24 23:59:59.000
1501	100430031000118380012015	Create FI invoice by vendor	2015-01-08 00:00:00.000
1502	100430031000118380012015	Post invoice in FI	2015-03-03 15:16:53.000
1503	100430031000118380012015	Clear open item	2015-03-24 23:59:59.000
1504	100430031000118390012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1505	100430031000118390012015	Post invoice in FI	2015-03-03 16:15:35.000
1506	100430031000118390012015	Clear open item	2015-03-10 23:59:59.000
1507	100430031000118400012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1508	100430031000118400012015	Post invoice in FI	2015-03-03 16:21:50.000
1509	100430031000118400012015	Clear open item	2015-03-10 23:59:59.000
1510	100430031000118410012015	Create FI invoice by vendor	2015-02-13 00:00:00.000
1511	100430031000118410012015	Post invoice in FI	2015-03-03 16:23:38.000
1512	100430031000118410012015	Clear open item	2015-03-10 23:59:59.000
1513	100430031000118430012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
1514	100430031000118430012015	Post invoice in FI	2015-03-03 16:43:41.000
1515	100430031000118430012015	Clear open item	2015-03-10 23:59:59.000
1516	100430031000118490012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
1517	100430031000118490012015	Post invoice in FI	2015-03-04 09:24:41.000
1518	100430031000118490012015	Clear open item	2015-03-24 23:59:59.000
1519	100430031000118500012015	Create FI invoice by vendor	2015-02-28 00:00:00.000
1520	100430031000118500012015	Post invoice in FI	2015-03-04 11:21:51.000
1521	100430031000118500012015	Clear open item	2015-03-24 23:59:59.000
1522	100430031000118510012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
1523	100430031000118510012015	Post invoice in FI	2015-03-04 11:24:54.000
1524	100430031000118510012015	Clear open item	2015-03-24 23:59:59.000
1525	100430031000118520012015	Create FI invoice by vendor	2015-03-02 00:00:00.000
1526	100430031000118520012015	Post invoice in FI	2015-03-05 11:35:17.000
1527	100430031000118520012015	Clear open item	2015-04-14 23:59:59.000
1528	100430031000118530012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1529	100430031000118530012015	Post invoice in FI	2015-03-05 14:48:33.000
1530	100430031000118530012015	Clear open item	2015-03-24 23:59:59.000
1531	100430031000118540012015	Create FI invoice by vendor	2014-11-14 00:00:00.000
1532	100430031000118540012015	Post invoice in FI	2015-03-06 07:23:53.000
1533	100430031000118540012015	Clear open item	2015-03-10 23:59:59.000
1534	100430031000118550012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1535	100430031000118550012015	Post invoice in FI	2015-03-06 09:23:10.000
1536	100430031000118550012015	Clear open item	2015-04-14 23:59:59.000
1537	100430031000118560012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1538	100430031000118560012015	Post invoice in FI	2015-03-06 09:29:20.000
1539	100430031000118560012015	Clear open item	2015-03-10 23:59:59.000
1540	100430031000118570012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1541	100430031000118570012015	Post invoice in FI	2015-03-06 09:32:09.000
1542	100430031000118570012015	Clear open item	2015-03-10 23:59:59.000
1543	100430031000118580012015	Create FI invoice by vendor	2015-03-04 00:00:00.000
1544	100430031000118580012015	Post invoice in FI	2015-03-09 07:18:18.000
1545	100430031000118580012015	Clear open item	2015-03-24 23:59:59.000
1546	100430031000118590012015	Create FI invoice by vendor	2015-03-04 00:00:00.000
1547	100430031000118590012015	Post invoice in FI	2015-03-09 07:19:33.000
1548	100430031000118590012015	Clear open item	2015-03-24 23:59:59.000
1549	100430031000118600012015	Create FI invoice by vendor	2015-03-02 00:00:00.000
1550	100430031000118600012015	Post invoice in FI	2015-03-09 07:21:09.000
1551	100430031000118600012015	Clear open item	2015-03-10 23:59:59.000
1552	100430031000118610012015	Create FI invoice by vendor	2015-02-28 00:00:00.000
1553	100430031000118610012015	Post invoice in FI	2015-03-09 07:23:03.000
1554	100430031000118610012015	Clear open item	2015-03-10 23:59:59.000
1555	100430031000118620012015	Create FI invoice by vendor	2015-03-03 00:00:00.000
1556	100430031000118620012015	Post invoice in FI	2015-03-09 07:29:33.000
1557	100430031000118620012015	Clear open item	2015-03-10 23:59:59.000
1558	100430031000118630012015	Create FI invoice by vendor	2015-03-03 00:00:00.000
1559	100430031000118630012015	Post invoice in FI	2015-03-09 07:32:02.000
1560	100430031000118630012015	Clear open item	2015-03-10 23:59:59.000
1561	100430031000118640012015	Create FI invoice by vendor	2015-03-03 00:00:00.000
1562	100430031000118640012015	Post invoice in FI	2015-03-09 07:33:28.000
1563	100430031000118640012015	Clear open item	2015-03-10 23:59:59.000
1564	100430031000118650012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1565	100430031000118650012015	Post invoice in FI	2015-03-09 10:26:23.000
1566	100430031000118650012015	Clear open item	2015-04-14 23:59:59.000
1567	100430031000118670012015	Create FI invoice by vendor	2015-02-28 00:00:00.000
1568	100430031000118670012015	Post invoice in FI	2015-03-09 10:33:39.000
1569	100430031000118670012015	Clear open item	2015-03-10 23:59:59.000
1570	100430031000118680012015	Create FI invoice by vendor	2015-02-28 00:00:00.000
1571	100430031000118680012015	Post invoice in FI	2015-03-09 10:34:51.000
1572	100430031000118680012015	Clear open item	2015-03-10 23:59:59.000
1573	100430031000118690012015	Create FI invoice by vendor	2015-02-28 00:00:00.000
1574	100430031000118690012015	Post invoice in FI	2015-03-09 10:36:27.000
1575	100430031000118690012015	Clear open item	2015-03-10 23:59:59.000
1576	100430031000118700012015	Create FI invoice by vendor	2015-03-02 00:00:00.000
1577	100430031000118700012015	Post invoice in FI	2015-03-09 10:37:04.000
1578	100430031000118700012015	Clear open item	2015-04-14 23:59:59.000
1579	100430031000118710012015	Create FI invoice by vendor	2015-03-02 00:00:00.000
1580	100430031000118710012015	Post invoice in FI	2015-03-09 10:37:47.000
1581	100430031000118710012015	Clear open item	2015-04-14 23:59:59.000
1582	100430031000118720012015	Create FI invoice by vendor	2015-03-02 00:00:00.000
1583	100430031000118720012015	Post invoice in FI	2015-03-09 10:48:09.000
1584	100430031000118720012015	Clear open item	2015-04-14 23:59:59.000
1585	100430031000118730012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1586	100430031000118730012015	Post invoice in FI	2015-03-09 10:48:54.000
1587	100430031000118730012015	Clear open item	2015-03-24 23:59:59.000
1588	100430031000118740012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1589	100430031000118740012015	Post invoice in FI	2015-03-09 10:52:12.000
1590	100430031000118740012015	Clear open item	2015-03-24 23:59:59.000
1591	100430031000118750012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1592	100430031000118750012015	Post invoice in FI	2015-03-09 10:52:50.000
1593	100430031000118750012015	Change cash discount days 1	2015-03-09 10:53:54.000
1594	100430031000118750012015	Change terms of payment key	2015-03-09 10:55:03.000
1595	100430031000118750012015	Clear open item	2015-03-24 23:59:59.000
1596	100430031000118760012015	Create FI invoice by vendor	2015-02-25 00:00:00.000
1597	100430031000118760012015	Post invoice in FI	2015-03-09 10:55:38.000
1598	100430031000118760012015	Clear open item	2015-03-24 23:59:59.000
1599	100430031000118780012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1600	100430031000118780012015	Post invoice in FI	2015-03-09 10:57:38.000
1601	100430031000118780012015	Clear open item	2015-03-10 23:59:59.000
1602	100430031000118790012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1603	100430031000118790012015	Post invoice in FI	2015-03-09 11:00:28.000
1604	100430031000118790012015	Clear open item	2015-03-10 23:59:59.000
1605	100430031000118800012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1606	100430031000118800012015	Post invoice in FI	2015-03-09 11:01:42.000
1607	100430031000118800012015	Clear open item	2015-04-14 23:59:59.000
1608	100430031000118810012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1609	100430031000118810012015	Post invoice in FI	2015-03-09 11:02:31.000
1610	100430031000118810012015	Clear open item	2015-04-14 23:59:59.000
1611	100430031000118820012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1612	100430031000118820012015	Post invoice in FI	2015-03-09 11:03:08.000
1613	100430031000118820012015	Clear open item	2015-04-14 23:59:59.000
1614	100430031000118830012015	Create FI invoice by vendor	2015-03-02 00:00:00.000
1615	100430031000118830012015	Post invoice in FI	2015-03-09 11:03:55.000
1616	100430031000118830012015	Clear open item	2015-04-14 23:59:59.000
1617	100430031000118840012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1618	100430031000118840012015	Post invoice in FI	2015-03-09 11:05:44.000
1619	100430031000118840012015	Clear open item	2015-03-10 23:59:59.000
1620	100430031000118850012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1621	100430031000118850012015	Post invoice in FI	2015-03-09 11:06:20.000
1622	100430031000118850012015	Clear open item	2015-03-10 23:59:59.000
1623	100430031000118860012015	Create FI invoice by vendor	2015-02-19 00:00:00.000
1624	100430031000118860012015	Post invoice in FI	2015-03-09 11:08:10.000
1625	100430031000118860012015	Clear open item	2015-03-10 23:59:59.000
1626	100430031000118870012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1627	100430031000118870012015	Post invoice in FI	2015-03-09 11:08:47.000
1628	100430031000118870012015	Clear open item	2015-03-24 23:59:59.000
1629	100430031000118880012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1630	100430031000118880012015	Post invoice in FI	2015-03-09 11:09:43.000
1631	100430031000118880012015	Clear open item	2015-03-24 23:59:59.000
1632	100430031000118890012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1633	100430031000118890012015	Post invoice in FI	2015-03-09 11:10:31.000
1634	100430031000118890012015	Clear open item	2015-03-24 23:59:59.000
1635	100430031000118900012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1636	100430031000118900012015	Post invoice in FI	2015-03-09 11:11:10.000
1637	100430031000118900012015	Clear open item	2015-03-10 23:59:59.000
1638	100430031000118910012015	Create FI invoice by vendor	2015-02-23 00:00:00.000
1639	100430031000118910012015	Post invoice in FI	2015-03-09 11:12:13.000
1640	100430031000118910012015	Clear open item	2015-03-24 23:59:59.000
1641	100430031000118920012015	Create FI invoice by vendor	2015-02-25 00:00:00.000
1642	100430031000118920012015	Post invoice in FI	2015-03-09 11:13:13.000
1643	100430031000118920012015	Clear open item	2015-03-24 23:59:59.000
1644	100430031000118930012015	Create FI invoice by vendor	2015-02-10 00:00:00.000
1645	100430031000118930012015	Post invoice in FI	2015-03-09 11:14:05.000
1646	100430031000118930012015	Clear open item	2015-03-10 23:59:59.000
1647	100430031000118940012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
1648	100430031000118940012015	Post invoice in FI	2015-03-09 11:19:09.000
1649	100430031000118940012015	Clear open item	2015-03-24 23:59:59.000
1650	100430031000118950012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
1651	100430031000118950012015	Post invoice in FI	2015-03-09 11:19:36.000
1652	100430031000118950012015	Clear open item	2015-03-24 23:59:59.000
1653	100430031000118960012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
1654	100430031000118960012015	Post invoice in FI	2015-03-09 11:20:07.000
1655	100430031000118960012015	Clear open item	2015-03-24 23:59:59.000
1656	100430031000118970012015	Create FI invoice by vendor	2015-02-16 00:00:00.000
1657	100430031000118970012015	Post invoice in FI	2015-03-09 11:20:37.000
1658	100430031000118970012015	Clear open item	2015-03-24 23:59:59.000
1659	100430031000118980012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1660	100430031000118980012015	Post invoice in FI	2015-03-09 11:21:11.000
1661	100430031000118980012015	Clear open item	2015-03-24 23:59:59.000
1662	100430031000118990012015	Create FI invoice by vendor	2015-02-11 00:00:00.000
1663	100430031000118990012015	Post invoice in FI	2015-03-09 11:21:46.000
1664	100430031000118990012015	Clear open item	2015-03-10 23:59:59.000
1665	100430031000119000012015	Create FI invoice by vendor	2015-03-03 00:00:00.000
1666	100430031000119000012015	Post invoice in FI	2015-03-09 11:22:51.000
1667	100430031000119000012015	Clear open item	2015-04-14 23:59:59.000
1668	100430031000119010012015	Create FI invoice by vendor	2015-01-27 00:00:00.000
1669	100430031000119010012015	Post invoice in FI	2015-03-09 11:24:45.000
1670	100430031000119010012015	Clear open item	2015-03-10 23:59:59.000
1671	100430031000119020012015	Create FI invoice by vendor	2015-01-01 00:00:00.000
1672	100430031000119020012015	Post invoice in FI	2015-03-16 09:29:08.000
1673	100430031000119020012015	Clear open item	2015-03-24 23:59:59.000
1674	100430031000119030012015	Create FI invoice by vendor	2015-02-21 00:00:00.000
1675	100430031000119030012015	Post invoice in FI	2015-03-09 11:44:12.000
1676	100430031000119030012015	Clear open item	2015-03-10 23:59:59.000
1677	100430031000119040012015	Create FI invoice by vendor	2015-02-28 00:00:00.000
1678	100430031000119040012015	Post invoice in FI	2015-03-09 12:02:10.000
1679	100430031000119040012015	Clear open item	2015-03-10 23:59:59.000
1680	100430031000119050012015	Create FI invoice by vendor	2015-03-03 00:00:00.000
1681	100430031000119050012015	Post invoice in FI	2015-03-09 12:04:43.000
1682	100430031000119050012015	Clear open item	2015-03-10 23:59:59.000
1683	100430031000119060012015	Create FI invoice by vendor	2015-03-04 00:00:00.000
1684	100430031000119060012015	Post invoice in FI	2015-03-09 12:06:29.000
1685	100430031000119060012015	Clear open item	2015-04-14 23:59:59.000
1686	100430031000119070012015	Create FI invoice by vendor	2015-02-25 00:00:00.000
1687	100430031000119070012015	Post invoice in FI	2015-03-09 12:58:15.000
1688	100430031000119070012015	Clear open item	2015-03-10 23:59:59.000
1689	100430031000119080012015	Create FI invoice by vendor	2015-03-03 00:00:00.000
1690	100430031000119080012015	Post invoice in FI	2015-03-09 13:05:42.000
1691	100430031000119080012015	Clear open item	2015-03-10 23:59:59.000
1692	100430031000119110012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
1693	100430031000119110012015	Post invoice in FI	2015-03-09 14:15:45.000
1694	100430031000119110012015	Clear open item	2015-03-10 23:59:59.000
1695	100430031000119120012015	Create FI invoice by vendor	2015-03-04 00:00:00.000
1696	100430031000119120012015	Post invoice in FI	2015-03-09 17:10:21.000
1697	100430031000119120012015	Clear open item	2015-05-12 23:59:59.000
1698	100430031000119130012015	Create FI invoice by vendor	2015-03-09 00:00:00.000
1699	100430031000119130012015	Post invoice in FI	2015-03-10 09:57:49.000
1700	100430031000119130012015	Clear open item	2015-03-24 23:59:59.000
1701	100430031000119140012015	Create FI invoice by vendor	2015-03-09 00:00:00.000
1702	100430031000119140012015	Post invoice in FI	2015-03-10 10:01:57.000
1703	100430031000119140012015	Clear open item	2015-03-24 23:59:59.000
1704	100430031000119190012015	Create FI invoice by vendor	2015-03-11 00:00:00.000
1705	100430031000119190012015	Post invoice in FI	2015-03-12 17:10:54.000
1706	100430031000119190012015	Clear open item	2015-03-24 23:59:59.000
1707	100430031000119200012015	Create FI invoice by vendor	2015-01-20 00:00:00.000
1708	100430031000119200012015	Post invoice in FI	2015-03-17 11:31:16.000
1709	100430031000119200012015	Clear open item	2015-03-24 23:59:59.000
1710	100430031000119210012015	Create FI invoice by vendor	2015-02-14 00:00:00.000
1711	100430031000119210012015	Post invoice in FI	2015-03-17 13:50:53.000
1712	100430031000119210012015	Clear open item	2015-04-14 23:59:59.000
1713	100430031000119220012015	Create FI invoice by vendor	2015-02-21 00:00:00.000
1714	100430031000119220012015	Post invoice in FI	2015-03-17 13:51:55.000
1715	100430031000119220012015	Clear open item	2015-04-14 23:59:59.000
1716	100430031000119250012015	Create FI invoice by vendor	2015-03-02 00:00:00.000
1717	100430031000119250012015	Post invoice in FI	2015-03-17 14:00:46.000
1718	100430031000119250012015	Clear open item	2015-03-24 23:59:59.000
1719	100430031000119330012015	Create FI invoice by vendor	2015-02-26 00:00:00.000
1720	100430031000119330012015	Post invoice in FI	2015-03-17 14:21:26.000
1721	100430031000119330012015	Clear open item	2015-03-24 23:59:59.000
1722	100430031000119350012015	Create FI invoice by vendor	2015-02-12 00:00:00.000
1723	100430031000119350012015	Post invoice in FI	2015-03-17 14:26:32.000
1724	100430031000119350012015	Clear open item	2015-03-24 23:59:59.000
1725	100430031000119360012015	Create FI invoice by vendor	2015-02-12 00:00:00.000
1726	100430031000119360012015	Post invoice in FI	2015-03-17 14:27:21.000
1727	100430031000119360012015	Change cash discount days 2	2015-03-17 14:28:31.000
1728	100430031000119360012015	Clear open item	2015-04-28 23:59:59.000
1729	100430031000119370012015	Create FI invoice by vendor	2015-02-03 00:00:00.000
1730	100430031000119370012015	Post invoice in FI	2015-03-17 14:44:20.000
1731	100430031000119370012015	Clear open item	2015-03-24 23:59:59.000
1732	100430031000119380012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
1733	100430031000119380012015	Post invoice in FI	2015-03-17 14:45:37.000
1734	100430031000119380012015	Clear open item	2015-03-24 23:59:59.000
1735	100430031000119390012015	Create FI invoice by vendor	2015-02-14 00:00:00.000
1736	100430031000119390012015	Post invoice in FI	2015-03-17 14:55:04.000
1737	100430031000119390012015	Clear open item	2015-03-24 23:59:59.000
1738	100430031000119400012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1739	100430031000119400012015	Post invoice in FI	2015-03-17 14:57:10.000
1740	100430031000119400012015	Clear open item	2015-03-24 23:59:59.000
1741	100430031000119410012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1742	100430031000119410012015	Post invoice in FI	2015-03-17 15:00:06.000
1743	100430031000119410012015	Clear open item	2015-03-24 23:59:59.000
1744	100430031000119420012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1745	100430031000119420012015	Post invoice in FI	2015-03-17 15:12:14.000
1746	100430031000119420012015	Clear open item	2015-04-14 23:59:59.000
1747	100430031000119430012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1748	100430031000119430012015	Post invoice in FI	2015-03-17 15:22:46.000
1749	100430031000119430012015	Clear open item	2015-04-14 23:59:59.000
1750	100430031000119440012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1751	100430031000119440012015	Post invoice in FI	2015-03-17 15:23:50.000
1752	100430031000119440012015	Clear open item	2015-04-14 23:59:59.000
1753	100430031000119450012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1754	100430031000119450012015	Post invoice in FI	2015-03-17 15:25:03.000
1755	100430031000119450012015	Clear open item	2015-03-24 23:59:59.000
1756	100430031000119480012015	Create FI invoice by vendor	2015-03-01 00:00:00.000
1757	100430031000119480012015	Post invoice in FI	2015-03-17 15:33:53.000
1758	100430031000119480012015	Clear open item	2015-04-14 23:59:59.000
1759	100430031000119490012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1760	100430031000119490012015	Post invoice in FI	2015-03-17 15:34:42.000
1761	100430031000119490012015	Clear open item	2015-04-14 23:59:59.000
1762	100430031000119500012015	Create FI invoice by vendor	2015-02-23 00:00:00.000
1763	100430031000119500012015	Post invoice in FI	2015-03-17 15:38:25.000
1764	100430031000119500012015	Clear open item	2015-03-24 23:59:59.000
1765	100430031000119510012015	Create FI invoice by vendor	2015-02-23 00:00:00.000
1766	100430031000119510012015	Post invoice in FI	2015-03-17 15:40:10.000
1767	100430031000119510012015	Clear open item	2015-03-24 23:59:59.000
1768	100430031000119520012015	Create FI invoice by vendor	2015-02-03 00:00:00.000
1769	100430031000119520012015	Post invoice in FI	2015-03-17 15:42:51.000
1770	100430031000119520012015	Clear open item	2015-03-24 23:59:59.000
1771	100430031000119530012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1772	100430031000119530012015	Post invoice in FI	2015-03-17 15:43:44.000
1773	100430031000119530012015	Clear open item	2015-03-24 23:59:59.000
1774	100430031000119540012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1775	100430031000119540012015	Post invoice in FI	2015-03-17 15:44:27.000
1776	100430031000119540012015	Clear open item	2015-03-24 23:59:59.000
1777	100430031000119550012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1778	100430031000119550012015	Post invoice in FI	2015-03-17 15:45:10.000
1779	100430031000119550012015	Clear open item	2015-03-24 23:59:59.000
1780	100430031000119560012015	Create FI invoice by vendor	2015-03-02 00:00:00.000
1781	100430031000119560012015	Post invoice in FI	2015-03-17 15:45:46.000
1782	100430031000119560012015	Clear open item	2015-03-24 23:59:59.000
1783	100430031000119570012015	Create FI invoice by vendor	2015-03-03 00:00:00.000
1784	100430031000119570012015	Post invoice in FI	2015-03-17 15:47:22.000
1785	100430031000119570012015	Clear open item	2015-04-14 23:59:59.000
1786	100430031000119580012015	Create FI invoice by vendor	2015-02-28 00:00:00.000
1787	100430031000119580012015	Post invoice in FI	2015-03-17 15:48:48.000
1788	100430031000119580012015	Clear open item	2015-04-14 23:59:59.000
1789	100430031000119600012015	Create FI invoice by vendor	2015-03-06 00:00:00.000
1790	100430031000119600012015	Post invoice in FI	2015-03-17 15:57:08.000
1791	100430031000119600012015	Clear open item	2015-04-14 23:59:59.000
1792	100430031000119640012015	Create FI invoice by vendor	2015-03-06 00:00:00.000
1793	100430031000119640012015	Post invoice in FI	2015-03-17 16:06:42.000
1794	100430031000119640012015	Clear open item	2015-03-24 23:59:59.000
1795	100430031000119650012015	Create FI invoice by vendor	2015-03-06 00:00:00.000
1796	100430031000119650012015	Post invoice in FI	2015-03-17 16:07:16.000
1797	100430031000119650012015	Clear open item	2015-03-24 23:59:59.000
1798	100430031000119660012015	Create FI invoice by vendor	2015-03-02 00:00:00.000
1799	100430031000119660012015	Post invoice in FI	2015-03-17 16:18:38.000
1800	100430031000119660012015	Clear open item	2015-03-24 23:59:59.000
1801	100430031000119670012015	Create FI invoice by vendor	2015-03-04 00:00:00.000
1802	100430031000119670012015	Post invoice in FI	2015-03-17 16:19:33.000
1803	100430031000119670012015	Clear open item	2015-05-12 23:59:59.000
1804	100430031000119680012015	Create FI invoice by vendor	2015-02-28 00:00:00.000
1805	100430031000119680012015	Post invoice in FI	2015-03-17 16:21:04.000
1806	100430031000119680012015	Clear open item	2015-04-14 23:59:59.000
1807	100430031000119690012015	Create FI invoice by vendor	2015-03-05 00:00:00.000
1808	100430031000119690012015	Post invoice in FI	2015-03-17 16:22:56.000
1809	100430031000119690012015	Clear open item	2015-04-14 23:59:59.000
1810	100430031000119710012015	Create FI invoice by vendor	2015-03-04 00:00:00.000
1811	100430031000119710012015	Post invoice in FI	2015-03-17 16:25:02.000
1812	100430031000119710012015	Clear open item	2015-05-12 23:59:59.000
1813	100430031000119720012015	Create FI invoice by vendor	2015-02-28 00:00:00.000
1814	100430031000119720012015	Post invoice in FI	2015-03-17 16:27:19.000
1815	100430031000119720012015	Clear open item	2015-04-14 23:59:59.000
1816	100430031000119730012015	Create FI invoice by vendor	2015-03-16 00:00:00.000
1817	100430031000119730012015	Post invoice in FI	2015-03-17 16:52:59.000
1818	100430031000119730012015	Clear open item	2015-04-14 23:59:59.000
1819	100430031000119740012015	Create FI invoice by vendor	2015-03-16 00:00:00.000
1820	100430031000119740012015	Post invoice in FI	2015-03-17 16:54:09.000
1821	100430031000119740012015	Clear open item	2015-04-14 23:59:59.000
1822	100430031000119750012015	Create FI invoice by vendor	2015-03-16 00:00:00.000
1823	100430031000119750012015	Post invoice in FI	2015-03-17 16:55:57.000
1824	100430031000119750012015	Clear open item	2015-04-14 23:59:59.000
1825	100430031000119760012015	Create FI invoice by vendor	2015-03-04 00:00:00.000
1826	100430031000119760012015	Post invoice in FI	2015-03-17 16:59:40.000
1827	100430031000119760012015	Clear open item	2015-04-14 23:59:59.000
1828	100430031000119770012015	Create FI invoice by vendor	2015-03-16 00:00:00.000
1829	100430031000119770012015	Post invoice in FI	2015-03-17 17:00:31.000
1830	100430031000119770012015	Clear open item	2015-04-14 23:59:59.000
1831	100430031000119780012015	Create FI invoice by vendor	2015-03-10 00:00:00.000
1832	100430031000119780012015	Post invoice in FI	2015-03-17 17:02:14.000
1833	100430031000119780012015	Clear open item	2015-04-14 23:59:59.000
1834	100430031000119790012015	Create FI invoice by vendor	2015-03-10 00:00:00.000
1835	100430031000119790012015	Post invoice in FI	2015-03-17 17:03:50.000
1836	100430031000119790012015	Clear open item	2015-04-14 23:59:59.000
1837	100430031000119800012015	Create FI invoice by vendor	2015-03-09 00:00:00.000
1838	100430031000119800012015	Post invoice in FI	2015-03-17 17:05:15.000
1839	100430031000119800012015	Clear open item	2015-04-14 23:59:59.000
1840	100430031000119810012015	Create FI invoice by vendor	2015-03-04 00:00:00.000
1841	100430031000119810012015	Post invoice in FI	2015-03-17 17:06:48.000
1842	100430031000119810012015	Clear open item	2015-04-14 23:59:59.000
1843	100430031000119820012015	Create FI invoice by vendor	2015-03-05 00:00:00.000
1844	100430031000119820012015	Post invoice in FI	2015-03-17 17:07:36.000
1845	100430031000119820012015	Clear open item	2015-04-14 23:59:59.000
1846	100430031000119840012015	Create FI invoice by vendor	2015-03-11 00:00:00.000
1847	100430031000119840012015	Post invoice in FI	2015-03-19 11:09:40.000
1848	100430031000119840012015	Clear open item	2015-04-14 23:59:59.000
1849	100430031000119850012015	Create FI invoice by vendor	2015-03-05 00:00:00.000
1850	100430031000119850012015	Post invoice in FI	2015-03-19 11:16:45.000
1851	100430031000119850012015	Clear open item	2015-03-24 23:59:59.000
1852	100430031000119870012015	Create FI invoice by vendor	2015-03-05 00:00:00.000
1853	100430031000119870012015	Post invoice in FI	2015-03-19 11:19:29.000
1854	100430031000119870012015	Clear open item	2015-03-24 23:59:59.000
1855	100430031000119880012015	Create FI invoice by vendor	2015-03-02 00:00:00.000
1856	100430031000119880012015	Post invoice in FI	2015-03-19 12:03:30.000
1857	100430031000119880012015	Clear open item	2015-03-24 23:59:59.000
1858	100430031000119890012015	Create FI invoice by vendor	2015-03-11 00:00:00.000
1859	100430031000119890012015	Post invoice in FI	2015-03-19 13:23:27.000
1860	100430031000119890012015	Clear open item	2015-03-24 23:59:59.000
1861	100430031000119900012015	Create FI invoice by vendor	2015-03-11 00:00:00.000
1862	100430031000119900012015	Post invoice in FI	2015-03-19 13:30:00.000
1863	100430031000119900012015	Clear open item	2015-03-24 23:59:59.000
1864	100430031000119910012015	Create FI invoice by vendor	2015-03-04 00:00:00.000
1865	100430031000119910012015	Post invoice in FI	2015-03-19 13:31:36.000
1866	100430031000119910012015	Clear open item	2015-04-14 23:59:59.000
1867	100430031000119920012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
1868	100430031000119920012015	Post invoice in FI	2015-03-19 13:43:11.000
1869	100430031000119920012015	Clear open item	2015-03-24 23:59:59.000
1870	100430031000119930012015	Create FI invoice by vendor	2015-03-16 00:00:00.000
1871	100430031000119930012015	Post invoice in FI	2015-03-19 13:44:41.000
1872	100430031000119930012015	Clear open item	2015-03-24 23:59:59.000
1873	100430031000119950012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1874	100430031000119950012015	Post invoice in FI	2015-03-19 14:50:18.000
1875	100430031000119950012015	Clear open item	2015-04-14 23:59:59.000
1876	100430031000119960012015	Create FI invoice by vendor	2015-03-10 00:00:00.000
1877	100430031000119960012015	Post invoice in FI	2015-03-19 15:01:45.000
1878	100430031000119960012015	Clear open item	2015-03-24 23:59:59.000
1879	100430031000119970012015	Create FI invoice by vendor	2015-01-29 00:00:00.000
1880	100430031000119970012015	Post invoice in FI	2015-03-19 15:07:36.000
1881	100430031000119970012015	Clear open item	2015-03-24 23:59:59.000
1882	100430031000119980012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
1883	100430031000119980012015	Post invoice in FI	2015-03-19 15:12:33.000
1884	100430031000119980012015	Clear open item	2015-03-24 23:59:59.000
1885	100430031000119990012015	Create FI invoice by vendor	2015-02-28 00:00:00.000
1886	100430031000119990012015	Post invoice in FI	2015-03-19 15:44:40.000
1887	100430031000119990012015	Change terms of payment key	2015-03-23 14:55:02.000
1888	100430031000119990012015	Change cash discount days 1	2015-03-23 14:55:02.000
1889	100430031000119990012015	Clear open item	2015-03-24 23:59:59.000
1890	100430031000120010012015	Create FI invoice by vendor	2015-01-08 00:00:00.000
1891	100430031000120010012015	Post invoice in FI	2015-03-19 16:09:35.000
1892	100430031000120010012015	Clear open item	2015-03-24 23:59:59.000
1893	100430031000120020012015	Create FI invoice by vendor	2015-03-10 00:00:00.000
1894	100430031000120020012015	Post invoice in FI	2015-03-19 16:11:36.000
1895	100430031000120020012015	Clear open item	2015-03-24 23:59:59.000
1896	100430031000120040012015	Create FI invoice by vendor	2015-03-06 00:00:00.000
1897	100430031000120040012015	Post invoice in FI	2015-03-19 16:15:44.000
1898	100430031000120040012015	Clear open item	2015-04-14 23:59:59.000
1899	100430031000120050012015	Create FI invoice by vendor	2015-02-28 00:00:00.000
1900	100430031000120050012015	Post invoice in FI	2015-03-19 16:24:02.000
1901	100430031000120050012015	Clear open item	2015-04-28 23:59:59.000
1902	100430031000120060012015	Create FI invoice by vendor	2015-03-06 00:00:00.000
1903	100430031000120060012015	Post invoice in FI	2015-03-19 16:25:57.000
1904	100430031000120060012015	Clear open item	2015-04-14 23:59:59.000
1905	100430031000120070012015	Create FI invoice by vendor	2015-03-05 00:00:00.000
1906	100430031000120070012015	Post invoice in FI	2015-03-19 16:28:41.000
1907	100430031000120070012015	Clear open item	2015-04-14 23:59:59.000
1908	100430031000120080012015	Create FI invoice by vendor	2015-03-17 00:00:00.000
1909	100430031000120080012015	Post invoice in FI	2015-03-19 17:52:23.000
1910	100430031000120080012015	Clear open item	2015-03-24 23:59:59.000
1911	100430031000120090012015	Create FI invoice by vendor	2015-03-16 00:00:00.000
1912	100430031000120090012015	Post invoice in FI	2015-03-19 18:07:55.000
1913	100430031000120090012015	Clear open item	2015-03-24 23:59:59.000
1914	100430031000120100012015	Create FI invoice by vendor	2015-03-03 00:00:00.000
1915	100430031000120100012015	Post invoice in FI	2015-03-20 07:05:22.000
1916	100430031000120100012015	Clear open item	2015-04-14 23:59:59.000
1917	100430031000120110012015	Create FI invoice by vendor	2015-02-27 00:00:00.000
1918	100430031000120110012015	Post invoice in FI	2015-03-20 07:06:42.000
1919	100430031000120110012015	Clear open item	2015-04-14 23:59:59.000
1920	100430031000120120012015	Create FI invoice by vendor	2015-03-02 00:00:00.000
1921	100430031000120120012015	Post invoice in FI	2015-03-20 07:12:05.000
1922	100430031000120120012015	Clear open item	2015-03-24 23:59:59.000
1923	100430031000120130012015	Create FI invoice by vendor	2014-12-16 00:00:00.000
1924	100430031000120130012015	Post invoice in FI	2015-03-20 07:26:43.000
1925	100430031000120130012015	Clear open item	2015-03-24 23:59:59.000
1926	100430031000120140012015	Create FI invoice by vendor	2015-02-13 00:00:00.000
1927	100430031000120140012015	Post invoice in FI	2015-03-20 07:29:30.000
1928	100430031000120140012015	Clear open item	2015-04-14 23:59:59.000
1929	100430031000120150012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
1930	100430031000120150012015	Post invoice in FI	2015-03-20 07:44:23.000
1931	100430031000120150012015	Clear open item	2015-03-24 23:59:59.000
1932	100430031000120160012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1933	100430031000120160012015	Post invoice in FI	2015-03-20 08:40:10.000
1934	100430031000120160012015	Clear open item	2015-04-14 23:59:59.000
1935	100430031000120170012015	Create FI invoice by vendor	2015-02-06 00:00:00.000
1936	100430031000120170012015	Post invoice in FI	2015-03-20 08:42:04.000
1937	100430031000120170012015	Clear open item	2015-03-24 23:59:59.000
1938	100430031000120180012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
1939	100430031000120180012015	Post invoice in FI	2015-03-20 08:44:49.000
1940	100430031000120180012015	Clear open item	2015-03-24 23:59:59.000
1941	100430031000120190012015	Create FI invoice by vendor	2015-02-26 00:00:00.000
1942	100430031000120190012015	Post invoice in FI	2015-03-20 09:49:23.000
1943	100430031000120190012015	Clear open item	2015-03-24 23:59:59.000
1944	100430031000120200012015	Create FI invoice by vendor	2015-03-16 00:00:00.000
1945	100430031000120200012015	Post invoice in FI	2015-03-20 09:51:07.000
1946	100430031000120200012015	Clear open item	2015-04-14 23:59:59.000
1947	100430031000120210012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1948	100430031000120210012015	Post invoice in FI	2015-03-20 10:23:50.000
1949	100430031000120210012015	Clear open item	2015-03-24 23:59:59.000
1950	100430031000120220012015	Create FI invoice by vendor	2015-02-23 00:00:00.000
1951	100430031000120220012015	Post invoice in FI	2015-03-20 10:24:20.000
1952	100430031000120220012015	Clear open item	2015-03-24 23:59:59.000
1953	100430031000120230012015	Create FI invoice by vendor	2015-02-23 00:00:00.000
1954	100430031000120230012015	Post invoice in FI	2015-03-20 10:24:44.000
1955	100430031000120230012015	Clear open item	2015-03-24 23:59:59.000
1956	100430031000120240012015	Create FI invoice by vendor	2015-02-20 00:00:00.000
1957	100430031000120240012015	Post invoice in FI	2015-03-20 10:28:01.000
1958	100430031000120240012015	Clear open item	2015-03-24 23:59:59.000
1959	100430031000120250012015	Create FI invoice by vendor	2015-02-26 00:00:00.000
1960	100430031000120250012015	Post invoice in FI	2015-03-20 10:37:32.000
1961	100430031000120250012015	Clear open item	2015-03-24 23:59:59.000
1962	100430031000120270012015	Create FI invoice by vendor	2015-02-25 00:00:00.000
1963	100430031000120270012015	Post invoice in FI	2015-03-20 11:12:12.000
1964	100430031000120270012015	Clear open item	2015-03-24 23:59:59.000
1965	100430031000120280012015	Create FI invoice by vendor	2015-03-09 00:00:00.000
1966	100430031000120280012015	Post invoice in FI	2015-03-20 11:13:27.000
1967	100430031000120280012015	Clear open item	2015-04-14 23:59:59.000
1968	100430031000120290012015	Create FI invoice by vendor	2015-03-05 00:00:00.000
1969	100430031000120290012015	Post invoice in FI	2015-03-20 11:18:23.000
1970	100430031000120290012015	Clear open item	2015-04-14 23:59:59.000
1971	100430031000120300012015	Create FI invoice by vendor	2015-03-09 00:00:00.000
1972	100430031000120300012015	Post invoice in FI	2015-03-20 11:28:33.000
1973	100430031000120300012015	Clear open item	2015-04-14 23:59:59.000
1974	100430031000120310012015	Create FI invoice by vendor	2015-03-09 00:00:00.000
1975	100430031000120310012015	Post invoice in FI	2015-03-20 11:32:03.000
1976	100430031000120310012015	Clear open item	2015-03-24 23:59:59.000
1977	100430031000120320012015	Create FI invoice by vendor	2015-03-06 00:00:00.000
1978	100430031000120320012015	Post invoice in FI	2015-03-20 11:32:51.000
1979	100430031000120320012015	Clear open item	2015-04-14 23:59:59.000
1980	100430031000120330012015	Create FI invoice by vendor	2015-03-12 00:00:00.000
1981	100430031000120330012015	Post invoice in FI	2015-03-20 11:33:29.000
1982	100430031000120330012015	Clear open item	2015-04-14 23:59:59.000
1983	100430031000120340012015	Create FI invoice by vendor	2015-03-10 00:00:00.000
1984	100430031000120340012015	Post invoice in FI	2015-03-20 11:34:17.000
1985	100430031000120340012015	Clear open item	2015-03-24 23:59:59.000
1986	100430031000120350012015	Create FI invoice by vendor	2015-03-13 00:00:00.000
1987	100430031000120350012015	Post invoice in FI	2015-03-20 11:34:50.000
1988	100430031000120350012015	Clear open item	2015-04-14 23:59:59.000
1989	100430031000120360012015	Create FI invoice by vendor	2015-03-12 00:00:00.000
1990	100430031000120360012015	Post invoice in FI	2015-03-20 11:35:23.000
1991	100430031000120360012015	Clear open item	2015-04-14 23:59:59.000
1992	100430031000120370012015	Create FI invoice by vendor	2015-03-11 00:00:00.000
1993	100430031000120370012015	Post invoice in FI	2015-03-20 11:36:36.000
1994	100430031000120370012015	Clear open item	2015-04-14 23:59:59.000
1995	100430031000120380012015	Create FI invoice by vendor	2015-03-13 00:00:00.000
1996	100430031000120380012015	Post invoice in FI	2015-03-20 11:37:49.000
1997	100430031000120380012015	Clear open item	2015-03-24 23:59:59.000
1998	100430031000120390012015	Create FI invoice by vendor	2015-03-09 00:00:00.000
1999	100430031000120390012015	Post invoice in FI	2015-03-20 11:38:50.000
2000	100430031000120390012015	Clear open item	2015-03-24 23:59:59.000
2001	100430031000120400012015	Create FI invoice by vendor	2015-01-14 00:00:00.000
2002	100430031000120400012015	Post invoice in FI	2015-03-20 11:40:04.000
2003	100430031000120400012015	Clear open item	2015-03-24 23:59:59.000
2004	100430031000120410012015	Create FI invoice by vendor	2015-01-07 00:00:00.000
2005	100430031000120410012015	Post invoice in FI	2015-03-20 11:45:19.000
2006	100430031000120410012015	Clear open item	2015-03-24 23:59:59.000
2007	100430031000120420012015	Create FI invoice by vendor	2015-03-15 00:00:00.000
2008	100430031000120420012015	Post invoice in FI	2015-03-20 11:46:03.000
2009	100430031000120420012015	Clear open item	2015-03-24 23:59:59.000
2010	100430031000120430012015	Create FI invoice by vendor	2015-03-10 00:00:00.000
2011	100430031000120430012015	Post invoice in FI	2015-03-20 11:50:58.000
2012	100430031000120430012015	Clear open item	2015-04-14 23:59:59.000
2013	100430031000120440012015	Create FI invoice by vendor	2015-01-31 00:00:00.000
2014	100430031000120440012015	Post invoice in FI	2015-03-20 11:51:50.000
2015	100430031000120440012015	Clear open item	2015-03-24 23:59:59.000
2016	100430031000120450012015	Create FI invoice by vendor	2015-03-13 00:00:00.000
2017	100430031000120450012015	Post invoice in FI	2015-03-20 11:52:25.000
2018	100430031000120450012015	Clear open item	2015-03-24 23:59:59.000
2019	100430031000120460012015	Create FI invoice by vendor	2015-03-17 00:00:00.000
2020	100430031000120460012015	Post invoice in FI	2015-03-20 11:54:45.000
2021	100430031000120460012015	Clear open item	2015-04-14 23:59:59.000
2022	100430031000120470012015	Create FI invoice by vendor	2015-03-14 00:00:00.000
2023	100430031000120470012015	Post invoice in FI	2015-03-23 07:33:37.000
2024	100430031000120470012015	Clear open item	2015-04-14 23:59:59.000
2025	100430031000120480012015	Create FI invoice by vendor	2015-03-10 00:00:00.000
2026	100430031000120480012015	Post invoice in FI	2015-03-23 07:34:36.000
2027	100430031000120480012015	Clear open item	2015-03-24 23:59:59.000
2028	100430031000120490012015	Create FI invoice by vendor	2015-03-09 00:00:00.000
2029	100430031000120490012015	Post invoice in FI	2015-03-23 07:35:21.000
2030	100430031000120490012015	Clear open item	2015-04-14 23:59:59.000
2031	100430031000120500012015	Create FI invoice by vendor	2015-03-09 00:00:00.000
2032	100430031000120500012015	Post invoice in FI	2015-03-23 07:39:09.000
2033	100430031000120500012015	Clear open item	2015-03-24 23:59:59.000
2034	100430031000120510012015	Create FI invoice by vendor	2015-03-11 00:00:00.000
2035	100430031000120510012015	Post invoice in FI	2015-03-23 07:40:02.000
2036	100430031000120510012015	Clear open item	2015-03-24 23:59:59.000
2037	100430031000120520012015	Create FI invoice by vendor	2015-02-12 00:00:00.000
2038	100430031000120520012015	Post invoice in FI	2015-03-23 07:59:47.000
2039	100430031000120520012015	Clear open item	2015-04-14 23:59:59.000
2040	100430031000120530012015	Create FI invoice by vendor	2015-03-04 00:00:00.000
2041	100430031000120530012015	Post invoice in FI	2015-03-23 09:59:32.000
2042	100430031000120530012015	Clear open item	2015-03-24 23:59:59.000
2043	100430031000120540012015	Create FI invoice by vendor	2015-01-14 00:00:00.000
2044	100430031000120540012015	Post invoice in FI	2015-03-23 10:01:20.000
2045	100430031000120540012015	Clear open item	2015-03-24 23:59:59.000
2046	100430031000120560012015	Create FI invoice by vendor	2015-03-19 00:00:00.000
2047	100430031000120560012015	Post invoice in FI	2015-03-23 11:29:43.000
2048	100430031000120560012015	Clear open item	2015-03-24 23:59:59.000
2049	100430031000120570012015	Create FI invoice by vendor	2015-03-19 00:00:00.000
2050	100430031000120570012015	Post invoice in FI	2015-03-23 11:34:11.000
2051	100430031000120570012015	Clear open item	2015-03-24 23:59:59.000
2052	100430031000120580012015	Create FI invoice by vendor	2015-03-19 00:00:00.000
2053	100430031000120580012015	Post invoice in FI	2015-03-23 11:48:55.000
2054	100430031000120580012015	Clear open item	2015-03-24 23:59:59.000
2055	100430031000120590012015	Create FI invoice by vendor	2015-02-24 00:00:00.000
2056	100430031000120590012015	Post invoice in FI	2015-03-23 12:04:09.000
2057	100430031000120590012015	Clear open item	2015-03-24 23:59:59.000
2058	100430031000120600012015	Create FI invoice by vendor	2015-02-05 00:00:00.000
2059	100430031000120600012015	Post invoice in FI	2015-03-23 12:06:14.000
2060	100430031000120600012015	Clear open item	2015-03-24 23:59:59.000
2061	100430031000120610012015	Create FI invoice by vendor	2015-03-20 00:00:00.000
2062	100430031000120610012015	Post invoice in FI	2015-03-23 12:09:22.000
2063	100430031000120610012015	Clear open item	2015-04-28 23:59:59.000
2064	100430031000120630012015	Create FI invoice by vendor	2015-03-01 00:00:00.000
2065	100430031000120630012015	Post invoice in FI	2015-03-23 13:20:26.000
2066	100430031000120630012015	Clear open item	2015-03-24 23:59:59.000
2067	100430031000120650012015	Create FI invoice by vendor	2015-03-06 00:00:00.000
2068	100430031000120650012015	Post invoice in FI	2015-03-23 13:23:19.000
2069	100430031000120650012015	Clear open item	2015-03-24 23:59:59.000
2070	100430031000120670012015	Create FI invoice by vendor	2015-03-06 00:00:00.000
2071	100430031000120670012015	Post invoice in FI	2015-03-23 13:26:58.000
2072	100430031000120670012015	Clear open item	2015-03-24 23:59:59.000
2073	100430031000120690012015	Create FI invoice by vendor	2015-03-02 00:00:00.000
2074	100430031000120690012015	Post invoice in FI	2015-03-23 13:42:12.000
2075	100430031000120690012015	Clear open item	2015-04-14 23:59:59.000
2076	100430031000120700012015	Create FI invoice by vendor	2015-01-30 00:00:00.000
2077	100430031000120700012015	Post invoice in FI	2015-03-23 14:08:16.000
2078	100430031000120700012015	Clear open item	2015-03-24 23:59:59.000
2079	100430031000120710012015	Create FI invoice by vendor	2015-03-09 00:00:00.000
2080	100430031000120710012015	Post invoice in FI	2015-03-23 14:14:11.000
2081	100430031000120710012015	Clear open item	2015-04-14 23:59:59.000
2082	100430031000120720012015	Create FI invoice by vendor	2015-03-12 00:00:00.000
2083	100430031000120720012015	Post invoice in FI	2015-03-23 14:14:39.000
2084	100430031000120720012015	Clear open item	2015-03-24 23:59:59.000
2085	100430031000120730012015	Create FI invoice by vendor	2015-03-12 00:00:00.000
2086	100430031000120730012015	Post invoice in FI	2015-03-23 14:15:19.000
2087	100430031000120730012015	Clear open item	2015-03-24 23:59:59.000
2088	100430031000120740012015	Create FI invoice by vendor	2015-03-05 00:00:00.000
2089	100430031000120740012015	Post invoice in FI	2015-03-23 14:17:27.000
2090	100430031000120740012015	Clear open item	2015-04-14 23:59:59.000
2091	100430031000120750012015	Create FI invoice by vendor	2015-03-04 00:00:00.000
2092	100430031000120750012015	Post invoice in FI	2015-03-23 14:19:04.000
2093	100430031000120750012015	Clear open item	2015-04-14 23:59:59.000
2094	100430031000120760012015	Create FI invoice by vendor	2015-03-10 00:00:00.000
2095	100430031000120760012015	Post invoice in FI	2015-03-23 14:20:24.000
2096	100430031000120760012015	Clear open item	2015-04-14 23:59:59.000
2097	100430031000120770012015	Create FI invoice by vendor	2015-03-05 00:00:00.000
2098	100430031000120770012015	Post invoice in FI	2015-03-23 14:21:10.000
2099	100430031000120770012015	Clear open item	2015-03-30 23:59:59.000
2100	100430031000120780012015	Create FI invoice by vendor	2015-03-16 00:00:00.000
2101	100430031000120780012015	Post invoice in FI	2015-03-23 14:22:29.000
2102	100430031000120780012015	Clear open item	2015-04-14 23:59:59.000
2103	100430031000120810012015	Create FI invoice by vendor	2015-03-27 00:00:00.000
2104	100430031000120810012015	Post invoice in FI	2015-03-30 07:38:25.000
2105	100430031000120810012015	Clear open item	2015-04-28 23:59:59.000
2106	100430031000120830012015	Create FI invoice by vendor	2015-03-27 00:00:00.000
2107	100430031000120830012015	Post invoice in FI	2015-03-30 07:40:52.000
2108	100430031000120830012015	Clear open item	2015-04-28 23:59:59.000
2109	100430031000120850012015	Create FI invoice by vendor	2015-03-27 00:00:00.000
2110	100430031000120850012015	Post invoice in FI	2015-03-30 07:43:24.000
2111	100430031000120850012015	Clear open item	2015-04-28 23:59:59.000
2112	100430031000120870012015	Create FI invoice by vendor	2015-03-27 00:00:00.000
2113	100430031000120870012015	Post invoice in FI	2015-03-30 07:45:44.000
2114	100430031000120870012015	Clear open item	2015-04-28 23:59:59.000
2115	100430031000120890012015	Create FI invoice by vendor	2015-03-27 00:00:00.000
2116	100430031000120890012015	Post invoice in FI	2015-03-30 07:47:38.000
2117	100430031000120890012015	Clear open item	2015-04-28 23:59:59.000
2118	100430031000120910012015	Create FI invoice by vendor	2015-03-19 00:00:00.000
2119	100430031000120910012015	Post invoice in FI	2015-03-30 11:17:37.000
2120	100430031000120910012015	Clear open item	2015-04-14 23:59:59.000
2121	100430031000120920012015	Create FI invoice by vendor	2015-03-21 00:00:00.000
2122	100430031000120920012015	Post invoice in FI	2015-03-30 11:30:24.000
2123	100430031000120920012015	Clear open item	2015-04-14 23:59:59.000
2124	100430031000120930012015	Create FI invoice by vendor	2015-03-16 00:00:00.000
2125	100430031000120930012015	Post invoice in FI	2015-03-30 11:38:08.000
2126	100430031000120930012015	Clear open item	2015-04-14 23:59:59.000
2127	100430031000120940012015	Create FI invoice by vendor	2015-03-05 00:00:00.000
2128	100430031000120940012015	Post invoice in FI	2015-03-30 12:07:49.000
2129	100430031000120940012015	Clear open item	2015-04-28 23:59:59.000
2130	100430031000120950012015	Create FI invoice by vendor	2015-02-25 00:00:00.000
2131	100430031000120950012015	Post invoice in FI	2015-03-30 14:09:36.000
2132	100430031000120950012015	Clear open item	2015-04-14 23:59:59.000
2133	100430031000120960012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2134	100430031000120960012015	Post invoice in FI	2015-03-30 14:15:28.000
2135	100430031000120960012015	Clear open item	2015-04-28 23:59:59.000
2136	100430031000120970012015	Create FI invoice by vendor	2015-03-23 00:00:00.000
2137	100430031000120970012015	Post invoice in FI	2015-03-30 14:19:21.000
2138	100430031000120970012015	Clear open item	2015-04-28 23:59:59.000
2139	100430031000120980012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2140	100430031000120980012015	Post invoice in FI	2015-03-30 14:20:14.000
2141	100430031000120980012015	Clear open item	2015-04-28 23:59:59.000
2142	100430031000120990012015	Create FI invoice by vendor	2015-03-19 00:00:00.000
2143	100430031000120990012015	Post invoice in FI	2015-03-30 14:21:10.000
2144	100430031000120990012015	Clear open item	2015-05-12 23:59:59.000
2145	100430031000121000012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2146	100430031000121000012015	Post invoice in FI	2015-03-30 14:25:53.000
2147	100430031000121000012015	Clear open item	2015-04-28 23:59:59.000
2148	100430031000121010012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2149	100430031000121010012015	Post invoice in FI	2015-03-30 14:27:14.000
2150	100430031000121010012015	Clear open item	2015-04-28 23:59:59.000
2151	100430031000121020012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2152	100430031000121020012015	Post invoice in FI	2015-03-30 14:32:28.000
2153	100430031000121020012015	Clear open item	2015-04-28 23:59:59.000
2154	100430031000121030012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2155	100430031000121030012015	Post invoice in FI	2015-03-30 14:42:21.000
2156	100430031000121030012015	Clear open item	2015-04-28 23:59:59.000
2157	100430031000121040012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2158	100430031000121040012015	Post invoice in FI	2015-03-30 14:42:50.000
2159	100430031000121040012015	Clear open item	2015-04-28 23:59:59.000
2160	100430031000121050012015	Create FI invoice by vendor	2015-03-20 00:00:00.000
2161	100430031000121050012015	Post invoice in FI	2015-03-30 14:43:40.000
2162	100430031000121050012015	Clear open item	2015-04-28 23:59:59.000
2163	100430031000121060012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2164	100430031000121060012015	Post invoice in FI	2015-03-30 14:44:26.000
2165	100430031000121060012015	Clear open item	2015-04-28 23:59:59.000
2166	100430031000121070012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2167	100430031000121070012015	Post invoice in FI	2015-03-30 14:45:10.000
2168	100430031000121070012015	Clear open item	2015-04-28 23:59:59.000
2169	100430031000121080012015	Create FI invoice by vendor	2015-03-20 00:00:00.000
2170	100430031000121080012015	Post invoice in FI	2015-03-30 14:48:56.000
2171	100430031000121080012015	Clear open item	2015-04-28 23:59:59.000
2172	100430031000121090012015	Create FI invoice by vendor	2015-02-03 00:00:00.000
2173	100430031000121090012015	Post invoice in FI	2015-03-30 15:08:19.000
2174	100430031000121090012015	Clear open item	2015-04-14 23:59:59.000
2175	100430031000121100012015	Create FI invoice by vendor	2015-03-10 00:00:00.000
2176	100430031000121100012015	Post invoice in FI	2015-03-30 15:23:56.000
2177	100430031000121100012015	Clear open item	2015-04-28 23:59:59.000
2178	100430031000121110012015	Create FI invoice by vendor	2015-03-18 00:00:00.000
2179	100430031000121110012015	Post invoice in FI	2015-03-30 15:29:37.000
2180	100430031000121110012015	Clear open item	2015-04-14 23:59:59.000
2181	100430031000121120012015	Create FI invoice by vendor	2015-03-18 00:00:00.000
2182	100430031000121120012015	Post invoice in FI	2015-03-30 15:30:18.000
2183	100430031000121120012015	Clear open item	2015-04-14 23:59:59.000
2184	100430031000121130012015	Create FI invoice by vendor	2015-03-04 00:00:00.000
2185	100430031000121130012015	Post invoice in FI	2015-03-30 15:33:20.000
2186	100430031000121130012015	Clear open item	2015-04-14 23:59:59.000
2187	100430031000121140012015	Create FI invoice by vendor	2015-03-04 00:00:00.000
2188	100430031000121140012015	Post invoice in FI	2015-03-30 15:34:24.000
2189	100430031000121140012015	Clear open item	2015-04-14 23:59:59.000
2190	100430031000121150012015	Create FI invoice by vendor	2015-03-10 00:00:00.000
2191	100430031000121150012015	Post invoice in FI	2015-03-30 15:36:30.000
2192	100430031000121150012015	Clear open item	2015-04-14 23:59:59.000
2193	100430031000121160012015	Create FI invoice by vendor	2015-03-23 00:00:00.000
2194	100430031000121160012015	Post invoice in FI	2015-03-30 15:37:14.000
2195	100430031000121160012015	Clear open item	2015-04-28 23:59:59.000
2196	100430031000121170012015	Create FI invoice by vendor	2015-03-17 00:00:00.000
2197	100430031000121170012015	Post invoice in FI	2015-03-30 15:37:52.000
2198	100430031000121170012015	Clear open item	2015-04-14 23:59:59.000
2199	100430031000121180012015	Create FI invoice by vendor	2015-03-17 00:00:00.000
2200	100430031000121180012015	Post invoice in FI	2015-03-30 15:38:25.000
2201	100430031000121180012015	Clear open item	2015-04-14 23:59:59.000
2202	100430031000121210012015	Create FI invoice by vendor	2015-03-20 00:00:00.000
2203	100430031000121210012015	Post invoice in FI	2015-03-30 15:42:34.000
2204	100430031000121210012015	Clear open item	2015-04-14 23:59:59.000
2205	100430031000121220012015	Create FI invoice by vendor	2015-03-18 00:00:00.000
2206	100430031000121220012015	Post invoice in FI	2015-03-30 15:43:31.000
2207	100430031000121220012015	Clear open item	2015-04-14 23:59:59.000
2208	100430031000121230012015	Create FI invoice by vendor	2015-03-12 00:00:00.000
2209	100430031000121230012015	Post invoice in FI	2015-03-30 15:48:49.000
2210	100430031000121230012015	Clear open item	2015-04-14 23:59:59.000
2211	100430031000121240012015	Create FI invoice by vendor	2015-03-19 00:00:00.000
2212	100430031000121240012015	Post invoice in FI	2015-03-30 15:49:24.000
2213	100430031000121240012015	Clear open item	2015-04-14 23:59:59.000
2214	100430031000121250012015	Create FI invoice by vendor	2015-03-10 00:00:00.000
2215	100430031000121250012015	Post invoice in FI	2015-03-30 15:58:32.000
2216	100430031000121250012015	Clear open item	2015-04-14 23:59:59.000
2217	100430031000121260012015	Create FI invoice by vendor	2015-03-18 00:00:00.000
2218	100430031000121260012015	Post invoice in FI	2015-03-30 15:59:40.000
2219	100430031000121260012015	Clear open item	2015-04-14 23:59:59.000
2220	100430031000121270012015	Create FI invoice by vendor	2015-03-13 00:00:00.000
2221	100430031000121270012015	Post invoice in FI	2015-03-30 16:00:51.000
2222	100430031000121270012015	Clear open item	2015-04-28 23:59:59.000
2223	100430031000121280012015	Create FI invoice by vendor	2015-03-16 00:00:00.000
2224	100430031000121280012015	Post invoice in FI	2015-03-30 16:03:18.000
2225	100430031000121280012015	Clear open item	2015-04-14 23:59:59.000
2226	100430031000121290012015	Create FI invoice by vendor	2015-03-16 00:00:00.000
2227	100430031000121290012015	Post invoice in FI	2015-03-30 16:05:05.000
2228	100430031000121290012015	Clear open item	2015-04-14 23:59:59.000
2229	100430031000121300012015	Create FI invoice by vendor	2015-03-17 00:00:00.000
2230	100430031000121300012015	Post invoice in FI	2015-03-30 16:05:44.000
2231	100430031000121300012015	Clear open item	2015-04-14 23:59:59.000
2232	100430031000121470012015	Create FI invoice by vendor	2015-03-26 00:00:00.000
2233	100430031000121470012015	Post invoice in FI	2015-03-31 16:21:48.000
2234	100430031000121470012015	Clear open item	2015-04-28 23:59:59.000
2235	100430031000121480012015	Create FI invoice by vendor	2015-03-18 00:00:00.000
2236	100430031000121480012015	Post invoice in FI	2015-03-31 16:27:27.000
2237	100430031000121480012015	Clear open item	2015-04-14 23:59:59.000
2238	100430031000121490012015	Create FI invoice by vendor	2015-03-18 00:00:00.000
2239	100430031000121490012015	Post invoice in FI	2015-03-31 16:36:52.000
2240	100430031000121490012015	Clear open item	2015-04-14 23:59:59.000
2241	100430031000121500012015	Create FI invoice by vendor	2015-03-18 00:00:00.000
2242	100430031000121500012015	Post invoice in FI	2015-03-31 16:37:18.000
2243	100430031000121500012015	Clear open item	2015-04-14 23:59:59.000
2244	100430031000121510012015	Create FI invoice by vendor	2015-03-19 00:00:00.000
2245	100430031000121510012015	Post invoice in FI	2015-03-31 16:37:55.000
2246	100430031000121510012015	Clear open item	2015-04-14 23:59:59.000
2247	100430031000121520012015	Create FI invoice by vendor	2015-03-20 00:00:00.000
2248	100430031000121520012015	Post invoice in FI	2015-03-31 16:38:23.000
2249	100430031000121520012015	Clear open item	2015-04-14 23:59:59.000
2250	100430031000121530012015	Create FI invoice by vendor	2015-03-20 00:00:00.000
2251	100430031000121530012015	Post invoice in FI	2015-03-31 16:39:33.000
2252	100430031000121530012015	Clear open item	2015-04-14 23:59:59.000
2253	100430031000121540012015	Create FI invoice by vendor	2015-03-18 00:00:00.000
2254	100430031000121540012015	Post invoice in FI	2015-03-31 16:40:08.000
2255	100430031000121540012015	Clear open item	2015-04-14 23:59:59.000
2256	100430031000121550012015	Create FI invoice by vendor	2015-03-20 00:00:00.000
2257	100430031000121550012015	Post invoice in FI	2015-03-31 16:41:37.000
2258	100430031000121550012015	Clear open item	2015-04-14 23:59:59.000
2259	100430031000121560012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2260	100430031000121560012015	Post invoice in FI	2015-03-31 16:42:36.000
2261	100430031000121560012015	Clear open item	2015-04-28 23:59:59.000
2262	100430031000121570012015	Create FI invoice by vendor	2015-03-21 00:00:00.000
2263	100430031000121570012015	Post invoice in FI	2015-03-31 16:45:13.000
2264	100430031000121570012015	Clear open item	2015-04-14 23:59:59.000
2265	100430031000121580012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2266	100430031000121580012015	Post invoice in FI	2015-03-31 16:49:14.000
2267	100430031000121580012015	Clear open item	2015-04-28 23:59:59.000
2268	100430031000121590012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2269	100430031000121590012015	Post invoice in FI	2015-03-31 16:50:43.000
2270	100430031000121590012015	Clear open item	2015-04-28 23:59:59.000
2271	100430031000121600012015	Create FI invoice by vendor	2015-03-30 00:00:00.000
2272	100430031000121600012015	Post invoice in FI	2015-03-31 16:51:24.000
2273	100430031000121600012015	Clear open item	2015-04-28 23:59:59.000
2274	100430031000121610012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2275	100430031000121610012015	Post invoice in FI	2015-03-31 16:52:07.000
2276	100430031000121610012015	Clear open item	2015-04-28 23:59:59.000
2277	100430031000121620012015	Create FI invoice by vendor	2015-03-23 00:00:00.000
2278	100430031000121620012015	Post invoice in FI	2015-03-31 16:52:39.000
2279	100430031000121620012015	Clear open item	2015-04-28 23:59:59.000
2280	100430031000121630012015	Create FI invoice by vendor	2015-03-23 00:00:00.000
2281	100430031000121630012015	Post invoice in FI	2015-03-31 16:53:23.000
2282	100430031000121630012015	Clear open item	2015-05-26 23:59:59.000
2283	100430031000121640012015	Create FI invoice by vendor	2015-03-17 00:00:00.000
2284	100430031000121640012015	Post invoice in FI	2015-03-31 16:54:11.000
2285	100430031000121640012015	Clear open item	2015-04-28 23:59:59.000
2286	100430031000121650012015	Create FI invoice by vendor	2015-03-17 00:00:00.000
2287	100430031000121650012015	Post invoice in FI	2015-03-31 16:54:59.000
2288	100430031000121650012015	Clear open item	2015-04-28 23:59:59.000
2289	100430031000121660012015	Create FI invoice by vendor	2015-03-18 00:00:00.000
2290	100430031000121660012015	Post invoice in FI	2015-03-31 17:01:52.000
2291	100430031000121660012015	Clear open item	2015-04-28 23:59:59.000
2292	100430031000121670012015	Create FI invoice by vendor	2015-03-25 00:00:00.000
2293	100430031000121670012015	Post invoice in FI	2015-03-31 17:11:26.000
2294	100430031000121670012015	Clear open item	2015-04-14 23:59:59.000
2295	100430031000121680012015	Create FI invoice by vendor	2015-03-12 00:00:00.000
2296	100430031000121680012015	Post invoice in FI	2015-03-31 17:12:26.000
2297	100430031000121680012015	Clear open item	2015-04-14 23:59:59.000
2298	100430031000121690012015	Create FI invoice by vendor	2015-02-01 00:00:00.000
2299	100430031000121690012015	Post invoice in FI	2015-03-31 17:13:06.000
2300	100430031000121690012015	Clear open item	2015-04-14 23:59:59.000
2301	100430031000121700012015	Create FI invoice by vendor	2015-03-26 00:00:00.000
2302	100430031000121700012015	Post invoice in FI	2015-03-31 17:20:35.000
2303	100430031000121700012015	Clear open item	2015-04-28 23:59:59.000
2304	100430031000121710012015	Create FI invoice by vendor	2015-03-20 00:00:00.000
2305	100430031000121710012015	Post invoice in FI	2015-03-31 17:21:27.000
2306	100430031000121710012015	Clear open item	2015-04-14 23:59:59.000
2307	100430031000121720012015	Create FI invoice by vendor	2015-03-27 00:00:00.000
2308	100430031000121720012015	Post invoice in FI	2015-03-31 17:23:06.000
2309	100430031000121720012015	Clear open item	2015-04-28 23:59:59.000
2310	100430031000121730012015	Create FI invoice by vendor	2015-03-27 00:00:00.000
2311	100430031000121730012015	Post invoice in FI	2015-03-31 17:23:29.000
2312	100430031000121730012015	Clear open item	2015-04-28 23:59:59.000
2313	100430031000121740012015	Create FI invoice by vendor	2015-03-31 00:00:00.000
2314	100430031000121740012015	Post invoice in FI	2015-03-31 17:24:18.000
2315	100430031000121740012015	Clear open item	2015-04-28 23:59:59.000
2316	100430031000121750012015	Create FI invoice by vendor	2015-03-27 00:00:00.000
2317	100430031000121750012015	Post invoice in FI	2015-04-01 08:06:11.000
2318	100430031000121750012015	Clear open item	2015-04-28 23:59:59.000
2319	100430031000121760012015	Create FI invoice by vendor	2014-12-22 00:00:00.000
2320	100430031000121760012015	Post invoice in FI	2015-04-01 08:35:24.000
2321	100430031000121760012015	Clear open item	2015-04-14 23:59:59.000
2322	100430031000121770012015	Create FI invoice by vendor	2015-03-23 00:00:00.000
2323	100430031000121770012015	Post invoice in FI	2015-04-01 08:38:35.000
2324	100430031000121770012015	Clear open item	2015-04-14 23:59:59.000
2325	100430031000121780012015	Create FI invoice by vendor	2015-03-27 00:00:00.000
2326	100430031000121780012015	Post invoice in FI	2015-04-01 10:19:04.000
2327	100430031000121780012015	Set payment block	2015-04-01 10:20:07.000
2328	100430031000121780012015	Remove payment block	2015-04-13 10:29:18.000
2329	100430031000121780012015	Clear open item	2015-04-14 23:59:59.000
2330	100430031000121790012015	Create FI invoice by vendor	2015-03-27 00:00:00.000
2331	100430031000121790012015	Post invoice in FI	2015-04-01 10:27:43.000
2332	100430031000121790012015	Clear open item	2015-04-14 23:59:59.000
2333	100430031000121820012015	Create FI invoice by vendor	2015-03-26 00:00:00.000
2334	100430031000121820012015	Post invoice in FI	2015-04-01 10:35:46.000
2335	100430031000121820012015	Clear open item	2015-04-14 23:59:59.000
2336	100430031000121830012015	Create FI invoice by vendor	2015-03-25 00:00:00.000
2337	100430031000121830012015	Post invoice in FI	2015-04-01 10:37:29.000
2338	100430031000121830012015	Clear open item	2015-04-14 23:59:59.000
2339	100430031000121840012015	Create FI invoice by vendor	2015-03-25 00:00:00.000
2340	100430031000121840012015	Post invoice in FI	2015-04-01 10:39:19.000
2341	100430031000121840012015	Clear open item	2015-04-14 23:59:59.000
2342	100430031000121850012015	Create FI invoice by vendor	2015-03-25 00:00:00.000
2343	100430031000121850012015	Post invoice in FI	2015-04-01 10:41:11.000
2344	100430031000121850012015	Clear open item	2015-04-14 23:59:59.000
2345	100430031000121860012015	Create FI invoice by vendor	2015-03-25 00:00:00.000
2346	100430031000121860012015	Post invoice in FI	2015-04-01 10:52:45.000
2347	100430031000121860012015	Clear open item	2015-04-14 23:59:59.000
2348	100430031000121870012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2349	100430031000121870012015	Post invoice in FI	2015-04-01 10:54:41.000
2350	100430031000121870012015	Clear open item	2015-04-14 23:59:59.000
2351	100430031000121880012015	Create FI invoice by vendor	2015-03-25 00:00:00.000
2352	100430031000121880012015	Post invoice in FI	2015-04-01 10:57:00.000
2353	100430031000121880012015	Clear open item	2015-04-14 23:59:59.000
2354	100430031000121890012015	Create FI invoice by vendor	2015-03-25 00:00:00.000
2355	100430031000121890012015	Post invoice in FI	2015-04-01 10:58:38.000
2356	100430031000121890012015	Clear open item	2015-04-14 23:59:59.000
2357	100430031000121900012015	Create FI invoice by vendor	2015-03-25 00:00:00.000
2358	100430031000121900012015	Post invoice in FI	2015-04-01 11:00:33.000
2359	100430031000121900012015	Clear open item	2015-04-14 23:59:59.000
2360	100430031000121910012015	Create FI invoice by vendor	2015-03-26 00:00:00.000
2361	100430031000121910012015	Post invoice in FI	2015-04-01 11:09:38.000
2362	100430031000121910012015	Clear open item	2015-04-14 23:59:59.000
2363	100430031000121920012015	Create FI invoice by vendor	2015-03-23 00:00:00.000
2364	100430031000121920012015	Post invoice in FI	2015-04-01 11:12:10.000
2365	100430031000121920012015	Clear open item	2015-04-14 23:59:59.000
2366	100430031000121930012015	Create FI invoice by vendor	2015-03-26 00:00:00.000
2367	100430031000121930012015	Post invoice in FI	2015-04-01 11:12:44.000
2368	100430031000121930012015	Clear open item	2015-04-14 23:59:59.000
2369	100430031000121940012015	Create FI invoice by vendor	2015-03-26 00:00:00.000
2370	100430031000121940012015	Post invoice in FI	2015-04-01 11:14:10.000
2371	100430031000121940012015	Clear open item	2015-04-14 23:59:59.000
2372	100430031000121950012015	Create FI invoice by vendor	2015-03-26 00:00:00.000
2373	100430031000121950012015	Post invoice in FI	2015-04-01 11:17:53.000
2374	100430031000121950012015	Clear open item	2015-04-14 23:59:59.000
2375	100430031000121960012015	Create FI invoice by vendor	2015-03-20 00:00:00.000
2376	100430031000121960012015	Post invoice in FI	2015-04-01 11:19:41.000
2377	100430031000121960012015	Clear open item	2015-04-14 23:59:59.000
2378	100430031000121970012015	Create FI invoice by vendor	2015-03-26 00:00:00.000
2379	100430031000121970012015	Post invoice in FI	2015-04-01 11:22:10.000
2380	100430031000121970012015	Clear open item	2015-04-14 23:59:59.000
2381	100430031000121980012015	Create FI invoice by vendor	2014-12-31 00:00:00.000
2382	100430031000121980012015	Post invoice in FI	2015-04-01 15:09:53.000
2383	100430031000121980012015	Clear open item	2015-04-14 23:59:59.000
2384	100430031000121990012015	Create FI invoice by vendor	2015-03-26 00:00:00.000
2385	100430031000121990012015	Post invoice in FI	2015-04-02 06:50:36.000
2386	100430031000121990012015	Clear open item	2015-04-14 23:59:59.000
2387	100430031000122000012015	Create FI invoice by vendor	2015-03-13 00:00:00.000
2388	100430031000122000012015	Post invoice in FI	2015-04-02 07:05:43.000
2389	100430031000122000012015	Clear open item	2015-05-12 23:59:59.000
2390	100430031000122010012015	Create FI invoice by vendor	2015-03-20 00:00:00.000
2391	100430031000122010012015	Post invoice in FI	2015-04-02 07:34:54.000
2392	100430031000122010012015	Clear open item	2015-04-28 23:59:59.000
2393	100430031000122020012015	Create FI invoice by vendor	2015-03-20 00:00:00.000
2394	100430031000122020012015	Post invoice in FI	2015-04-02 07:37:19.000
2395	100430031000122020012015	Clear open item	2015-04-28 23:59:59.000
2396	100430031000122030012015	Create FI invoice by vendor	2015-03-20 00:00:00.000
2397	100430031000122030012015	Post invoice in FI	2015-04-02 07:38:19.000
2398	100430031000122030012015	Clear open item	2015-04-28 23:59:59.000
2399	100430031000122040012015	Create FI invoice by vendor	2015-03-31 00:00:00.000
2400	100430031000122040012015	Post invoice in FI	2015-04-02 07:51:31.000
2401	100430031000122040012015	Clear open item	2015-04-28 23:59:59.000
2402	100430031000122060012015	Create FI invoice by vendor	2015-03-31 00:00:00.000
2403	100430031000122060012015	Post invoice in FI	2015-04-02 07:57:30.000
2404	100430031000122060012015	Clear open item	2015-04-28 23:59:59.000
2405	100430031000122080012015	Create FI invoice by vendor	2015-03-01 00:00:00.000
2406	100430031000122080012015	Post invoice in FI	2015-04-02 08:29:46.000
2407	100430031000122080012015	Set payment block	2015-04-02 08:30:15.000
2408	100430031000122080012015	Remove payment block	2015-06-08 07:49:23.000
2409	100430031000122080012015	Change payment method	2015-06-22 12:22:20.000
2410	100430031000122080012015	Clear open item	2015-06-23 23:59:59.000
2411	100430031000122100012015	Create FI invoice by vendor	2015-03-26 00:00:00.000
2412	100430031000122100012015	Post invoice in FI	2015-04-02 08:37:30.000
2413	100430031000122100012015	Clear open item	2015-04-14 23:59:59.000
2414	100430031000122120012015	Create FI invoice by vendor	2015-03-31 00:00:00.000
2415	100430031000122120012015	Post invoice in FI	2015-04-02 08:45:09.000
2416	100430031000122120012015	Clear open item	2015-04-28 23:59:59.000
2417	100430031000122130012015	Create FI invoice by vendor	2015-03-31 00:00:00.000
2418	100430031000122130012015	Post invoice in FI	2015-04-02 08:48:10.000
2419	100430031000122130012015	Clear open item	2015-04-28 23:59:59.000
2420	100430031000122140012015	Create FI invoice by vendor	2015-03-30 00:00:00.000
2421	100430031000122140012015	Post invoice in FI	2015-04-02 08:50:34.000
2422	100430031000122140012015	Clear open item	2015-04-14 23:59:59.000
2423	100430031000122150012015	Create FI invoice by vendor	2015-03-23 00:00:00.000
2424	100430031000122150012015	Post invoice in FI	2015-04-02 08:52:47.000
2425	100430031000122150012015	Clear open item	2015-04-28 23:59:59.000
2426	100430031000122170012015	Create FI invoice by vendor	2015-03-30 00:00:00.000
2427	100430031000122170012015	Post invoice in FI	2015-04-02 08:54:37.000
2428	100430031000122170012015	Clear open item	2015-04-28 23:59:59.000
2429	100430031000122190012015	Create FI invoice by vendor	2015-03-27 00:00:00.000
2430	100430031000122190012015	Post invoice in FI	2015-04-02 08:57:06.000
2431	100430031000122190012015	Clear open item	2015-04-14 23:59:59.000
2432	100430031000122200012015	Create FI invoice by vendor	2015-03-31 00:00:00.000
2433	100430031000122200012015	Post invoice in FI	2015-04-02 08:59:21.000
2434	100430031000122200012015	Clear open item	2015-04-28 23:59:59.000
2435	100430031000122220012015	Create FI invoice by vendor	2015-03-31 00:00:00.000
2436	100430031000122220012015	Post invoice in FI	2015-04-02 09:04:46.000
2437	100430031000122220012015	Clear open item	2015-04-28 23:59:59.000
2438	100430031000122230012015	Create FI invoice by vendor	2015-03-31 00:00:00.000
2439	100430031000122230012015	Post invoice in FI	2015-04-02 09:07:35.000
2440	100430031000122230012015	Clear open item	2015-04-28 23:59:59.000
2441	100430031000122250012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2442	100430031000122250012015	Post invoice in FI	2015-04-02 09:11:06.000
2443	100430031000122250012015	Clear open item	2015-04-14 23:59:59.000
2444	100430031000122260012015	Create FI invoice by vendor	2015-03-24 00:00:00.000
2445	100430031000122260012015	Post invoice in FI	2015-04-02 09:12:44.000
2446	100430031000122260012015	Clear open item	2015-04-14 23:59:59.000
2447	100430031000122270012015	Create FI invoice by vendor	2015-03-19 00:00:00.000
2448	100430031000122270012015	Post invoice in FI	2015-04-02 09:14:17.000
2449	100430031000122270012015	Clear open item	2015-04-14 23:59:59.000
2450	100430031000122280012015	Create FI invoice by vendor	2015-03-19 00:00:00.000
2451	100430031000122280012015	Post invoice in FI	2015-04-02 09:16:24.000
2452	100430031000122280012015	Clear open item	2015-04-14 23:59:59.000
2453	100430031000122290012015	Create FI invoice by vendor	2015-03-20 00:00:00.000
2454	100430031000122290012015	Post invoice in FI	2015-04-02 09:24:06.000
2455	100430031000122290012015	Clear open item	2015-04-28 23:59:59.000
2456	100430031000122300012015	Create FI invoice by vendor	2015-03-20 00:00:00.000
2457	100430031000122300012015	Post invoice in FI	2015-04-02 09:26:31.000
2458	100430031000122300012015	Clear open item	2015-04-28 23:59:59.000
2459	100430031000122310012015	Create FI invoice by vendor	2015-03-27 00:00:00.000
2460	100430031000122310012015	Post invoice in FI	2015-04-02 09:27:42.000
2461	100430031000122310012015	Clear open item	2015-04-28 23:59:59.000
2462	100430031000122320012015	Create FI invoice by vendor	2015-03-27 00:00:00.000
2463	100430031000122320012015	Post invoice in FI	2015-04-02 09:28:26.000
2464	100430031000122320012015	Clear open item	2015-04-28 23:59:59.000
2465	100430031000122330012015	Create FI invoice by vendor	2015-03-30 00:00:00.000
2466	100430031000122330012015	Post invoice in FI	2015-04-02 09:29:01.000
2467	100430031000122330012015	Clear open item	2015-04-28 23:59:59.000
2468	100430031000122340012015	Post invoice in FI	2015-04-02 09:29:27.000
2469	100430031000122340012015	Create FI invoice by vendor	2015-04-09 00:00:00.000
2470	100430031000122340012015	Clear open item	2015-05-12 23:59:59.000
2471	100430031000122350012015	Create FI invoice by vendor	2015-03-31 00:00:00.000
2472	100430031000122350012015	Post invoice in FI	2015-04-02 09:29:50.000
2473	100430031000122350012015	Clear open item	2015-04-28 23:59:59.000
2474	100430031000122360012015	Create FI invoice by vendor	2015-03-31 00:00:00.000
2475	100430031000122360012015	Post invoice in FI	2015-04-02 09:54:01.000
2476	100430031000122360012015	Clear open item	2015-04-28 23:59:59.000
2477	100430031000122370012015	Create FI invoice by vendor	2015-03-12 00:00:00.000
2478	100430031000122370012015	Post invoice in FI	2015-04-02 10:14:59.000
2479	100430031000122370012015	Clear open item	2015-04-28 23:59:59.000
2480	100430031000122380012015	Create FI invoice by vendor	2015-03-23 00:00:00.000
2481	100430031000122380012015	Post invoice in FI	2015-04-02 10:16:08.000
2482	100430031000122380012015	Clear open item	2015-04-14 23:59:59.000
2483	100430031000122390012015	Create FI invoice by vendor	2015-03-31 00:00:00.000
2484	100430031000122390012015	Post invoice in FI	2015-04-02 10:30:18.000
2485	100430031000122390012015	Clear open item	2015-04-28 23:59:59.000
2486	100430031000122470012015	Create FI invoice by vendor	2015-03-31 00:00:00.000
2487	100430031000122470012015	Post invoice in FI	2015-04-07 13:07:59.000
2488	100430031000122470012015	Set payment block	2015-04-07 13:08:12.000
2489	100430031000122470012015	Remove payment block	2015-04-16 11:25:22.000
2490	100430031000122470012015	Change payment method	2015-04-23 14:12:00.000
2491	100430031000122470012015	Clear open item	2015-04-28 23:59:59.000
2492	100430031000122480012015	Create FI invoice by vendor	2015-03-31 00:00:00.000
2493	100430031000122480012015	Post invoice in FI	2015-04-08 07:02:34.000
2494	100430031000122480012015	Clear open item	2015-04-14 23:59:59.000
2495	100430031000122490012015	Create FI invoice by vendor	2015-03-23 00:00:00.000
2496	100430031000122490012015	Post invoice in FI	2015-04-08 07:14:28.000
2497	100430031000122490012015	Clear open item	2015-04-14 23:59:59.000
2498	100430031000122500012015	Create FI invoice by vendor	2015-03-25 00:00:00.000
2499	100430031000122500012015	Post invoice in FI	2015-04-08 07:20:29.000
2500	100430031000122500012015	Change payment method	2015-05-11 13:24:53.000

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