| ID | Поставщик | Файл | Инвойс № | Дата инвойса | Тип документа | Статус | Файлы | YaDisk | Действия | Дата обработки | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 194 | GARDAEXPORT-NOREPLY | Invoice#0000336118-TOO QAZAQ IMEX-TDA SO.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:10:27.734363+00:00 | ||
| 193 | GARDAEXPORT-NOREPLY | Packing#0000336059-TOO QAZAQ IMEX-BUKETOPT SO.pdf | — | — | packing_list | classified | — | 🔬 | 2026-02-23 11:10:21.174106+00:00 | ||
| 192 | GARDAEXPORT-NOREPLY | Invoice#0000336059-TOO QAZAQ IMEX-BUKETOPT SO.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:10:05.127500+00:00 | ||
| 191 | GARDAEXPORT-NOREPLY | Packing#0000336002-TOO QAZAQ IMEX-BUKETOPT SO.pdf | — | — | packing_list | classified | — | 🔬 | 2026-02-23 11:09:59.071122+00:00 | ||
| 190 | — | Invoice#0000336002-TOO QAZAQ IMEX-BUKETOPT SO.pdf | — | — | — | classify_error | — | — | 2026-02-23 11:09:53.191281+00:00 | ||
| 189 | Boutique | INVOICE_3000113986_2026-02-18_TDA.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:09:41.983340+00:00 | ||
| 188 | Boutique | INVOICE_3000114000_2026-02-18_TDA.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:09:30.128876+00:00 | ||
| 187 | VICTORIA FERNANDEZ | FACT EXPORTACION 0254666 TDA - OOO TRADE HOUSE AZALIA H 15_38_21.pdf | — | — | invoice | ocr_only | — | 🔬 | 2026-02-23 11:09:12.148928+00:00 | ||
| 186 | VICTORIA FERNANDEZ | FACT EXPORTACION 0254619 TDA - OOO TRADE HOUSE AZALIA H 15_38_19.pdf | — | — | invoice | ocr_only | — | 🔬 | 2026-02-23 11:09:01.481947+00:00 | ||
| 185 | BELLAROSA | 5173996.pdf | 055-2026-40-00152813 | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:08:45.039102+00:00 | ||
| 184 | BELLAROSA | 5173995.pdf | 055-2026-40-00152813 | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:08:18.128205+00:00 | ||
| 183 | BELLAROSA | 5173994.pdf | 055-2026-40-00152813 | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:07:49.139322+00:00 | ||
| 182 | TESSACORPORATION | 90712904.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:07:17.896806+00:00 | ||
| 181 | TESSACORPORATION | 90712357.pdf | — | — | invoice | error | — | 🔬 | 2026-02-23 11:03:36.744501+00:00 | ||
| 180 | TESSACORPORATION | 90712537.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:03:18.454511+00:00 | ||
| 179 | TESSACORPORATION | 90712732.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:03:01.680492+00:00 | ||
| 178 | TESSACORPORATION | 90712744.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:02:42.372682+00:00 | ||
| 177 | TESSACORPORATION | 90712747.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:02:21.526350+00:00 | ||
| 176 | TESSACORPORATION | 90712901.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:01:48.146130+00:00 | ||
| 175 | TESSACORPORATION | 90712761.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:00:40.586364+00:00 | ||
| 174 | TESSACORPORATION | 90712640.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:00:24.175103+00:00 | ||
| 173 | TESSACORPORATION | 90712536.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 11:00:04.833191+00:00 | ||
| 171 | JOSARFLOR | 5277359.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:56:43.725167+00:00 | ||
| 170 | JOSARFLOR | 5277353.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:56:07.952271+00:00 | ||
| 169 | QUALISA | 5566256.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:55:12.008248+00:00 | ||
| 167 | QUALISA | 5566249.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:53:35.061931+00:00 | ||
| 166 | QUALISA | 5566247.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:52:44.360952+00:00 | ||
| 165 | GUAISA / SUNRITE FARMS | 0261070.PDF | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:52:29.022718+00:00 | ||
| 164 | GUAISA / SUNRITE FARMS | 0261072.PDF | — | — | packing_list | classified | — | 🔬 | 2026-02-23 10:52:24.932745+00:00 | ||
| 162 | JOSARFLOR | 5277346.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:51:08.138089+00:00 | ||
| 161 | SALES1 MEGAFLORECUADOR | FACTURA MEGAFLOR TDA00035540 H 14_40_42.pdf | — | — | invoice | ocr_only | — | 🔬 | 2026-02-23 10:50:55.907391+00:00 | ||
| 159 | JOSARFLOR | 5277332.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:50:27.027556+00:00 | ||
| 158 | JOSARFLOR | 5277331.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:49:38.004231+00:00 | ||
| 157 | MUCH | 90399825.pdf | 145-99817594 | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:49:23.889089+00:00 | ||
| 156 | MUCH | 90399824.pdf | 145-99817594 | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:48:59.881544+00:00 | ||
| 155 | UTOPIA FARMS UTF S.A.S | packing_list_bqt_160691.pdf | — | — | packing_list | classified | — | 🔬 | 2026-02-23 10:48:56.521393+00:00 | ||
| 154 | UTOPIA FARMS UTF S.A.S | invoice_160691.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:48:22.287318+00:00 | ||
| 153 | UTOPIA FARMS UTF S.A.S | invoice_160731.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:47:49.601745+00:00 | ||
| 152 | — | 20260218004805253.pdf | — | — | — | classify_error | — | — | 2026-02-23 10:47:39.262341+00:00 | ||
| 148 | TESSACORPORATION | 90711756.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:45:38.636635+00:00 | ||
| 147 | TESSACORPORATION | 90711755.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:44:43.100513+00:00 | ||
| 146 | TESSACORPORATION | 90711740.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:44:15.413034+00:00 | ||
| 144 | TESSACORPORATION | 90711801.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:43:45.375224+00:00 | ||
| 143 | TESSACORPORATION | 90711785.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:43:07.317251+00:00 | ||
| 142 | TESSACORPORATION | 90711728.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:42:45.406186+00:00 | ||
| 141 | — | THAZALIA 18-02-2026.pdf | — | — | — | classify_error |
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— | — | 2026-02-23 10:42:39.223765+00:00 | |
| 139 | AIRFLO | House Airwaybill - HAWB No_ ABV1499539.PDF | — | — | other | classified | — | 🔬 | 2026-02-23 10:42:26.233030+00:00 | ||
| 138 | AIRFLO | INVOICE 520351 DSVAIRMOW (16-Feb-26).PDF | S01499539 | 16-Feb-26 | invoice | done | Открыть | 🔬 | 2026-02-23 10:42:12.028678+00:00 | ||
| 137 | Mystic | Invoice#0000275896-CVGORODTH AZALIA-.pdf | 055-2026-40-00161801 | 17/02/2026 | invoice | ocr_only | — | 🔬 | 2026-02-23 10:41:52.770226+00:00 | ||
| 136 | Boutique | INVOICE_3000113949_2026-02-17_BUKETOPT.pdf | — | — | invoice | done | Открыть | 🔬 | 2026-02-23 10:41:39.447461+00:00 |