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ID Поставщик Файл Инвойс № Дата инвойса Тип документа Статус Файлы YaDisk Действия Дата обработки
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
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
135 Boutique INVOICE_3000113954_2026-02-17_TDA.pdf invoice done Открыть 🔬 2026-02-23 10:41:24.215852+00:00
134 CANTIZA FLORAL GROUP 95108312.pdf invoice ocr_only 🔬 2026-02-23 10:41:05.374806+00:00
133 CANTIZA FLORAL GROUP 95108312.pdf invoice ocr_only 🔬 2026-02-23 10:40:47.320137+00:00
132 CANTIZA FLORAL GROUP 95108312.pdf invoice ocr_only 🔬 2026-02-23 10:40:29.036024+00:00
131 CANTIZA FLORAL GROUP 95108312.pdf invoice ocr_only 🔬 2026-02-23 10:40:07.132341+00:00
130 AGROCOEX 5129111.pdf invoice done Открыть 🔬 2026-02-23 10:39:35.687271+00:00
129 AGROCOEX 5129192.pdf invoice done Открыть 🔬 2026-02-23 10:39:20.523579+00:00
128 AGROCOEX 5129110.pdf invoice done Открыть 🔬 2026-02-23 10:39:04.120793+00:00
127 JOSARFLOR 5277274.pdf invoice done Открыть 🔬 2026-02-23 10:37:59.430382+00:00
126 FACTURA 2327.pdf classify_error
2026-02-23 10:37:52.947215+00:00
125 OSCAR VALENCIA FACT EXPORTACION TDA00042122 H 21_24_33.pdf invoice ocr_only 🔬 2026-02-23 10:37:38.015957+00:00
122 AGROCOEX 5129105.pdf invoice done Открыть 🔬 2026-02-23 10:36:54.737074+00:00