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Table: vendorcredit_expense

AutoId VENDORCREDIT_InternalId custcol_scpq_configuration scheduletype amortizstartdate custcol_cntnr_day_arrived_wh custcol_establishment_code memo amortermsrc custcol_po_area custcol_scpq_item_col_config_data custcol5 custcol_statistical_value custcol_nondeductible_account custcol_sii_annual_prorate custcol4 custcol_hj_po_linenum custcol_cntnr_link oldamortizstartdate sys_parentid custcol_scpq_so_wo_line_num custcol_sii_service_date amortizationtype expenseitem custcol_emirate oldamortizationenddate custcol_nro_transation_ lineuniquekey hasimmutableamortization orderdoc custcol_2663_eft_file_format custcol_9572_eft_entitybank_format custcol_cntnr_date_returned custcol_scm_costcat_profile line numrules amortizationresidual custcol_nondeductible_account_display amortizationsched class_display custcol_cntnr_num custcol_statistical_procedure_purc oldamortizationresidual sys_id custcol_shipment_record_id account_display custcol_expected_receipt_date custcol_scm_lc_autocalc department class customer_display linked amount isbillable custcol_goods_ready_date custcol_expense_code_of_supply custcol_cntnr_status custcol_atlas_rc_po custcol_cntnr_lfd_wh department_display location_display orderline custcol_9572_eft_entitybank_sub custcol_cntnr_lfd_port billableenabled location categoryexpaccount category account custcol_dept_ord amortizationenddate customer
1 2307034 14470611848126427 F 5780974 F 1 0 14470611848195910 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 6809.60 F F 738 738
2 2307375 14470612928270862 F 5782206 F 1 0 14470612928379679 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 3584.00 F F 738 738
3 2307603 14470613777047322 F 5782616 F 1 0 14470613777125792 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 6451.20 F F 738 738
4 2307722 14470614570971837 F 5782829 F 1 0 14470614571060245 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 6451.20 F F 738 738
5 2307838 14470615355199817 F 5783091 F 1 0 14470615355294446 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 2391.20 F F 738 738
6 2308172 14470616155774617 F 5783696 F 1 0 14470616155848797 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 10987.20 F F 738 738
7 2308287 14470616610920115 F 5783956 F 1 0 14470616610994266 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 1433.60 F F 738 738
8 2309818 14470617116754862 F 5789478 F 1 0 14470617116852156 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 3584.00 F F 738 738
9 2310045 14470617532334972 F 5790018 F 1 0 14470617532463396 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 11508.00 F F 738 738
10 2310195 14470617953036910 F 5790555 F 1 0 14470617953111191 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 4300.80 F F 738 738
11 2314082 14470618330149978 F 5799999 F 1 0 14470618330251991 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 4546.00 F F 738 738
12 2314096 14470618699477986 F 5800237 F 1 0 14470618699552168 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 4043.20 F F 738 738
13 2317348 14470620858777027 F 5807308 F 1 0 14470620858889179 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 9777.60 F F 738 738
14 2317362 14470621281871352 F 5807444 F 1 0 14470621281949351 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 3942.40 F F 738 738
15 2318395 14470621662858729 F 5814233 F 1 0 14470621662941195 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 10321.50 F Miami F 1 738 738
16 2318400 14470622045744147 F 5814345 F 1 0 14470622045811013 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 6160.00 F Miami F 1 738 738
17 2320553 14470622392492882 F 5823440 F 1 0 14470622392590226 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 36637.20 F F 738 738
18 2320858 14470622875426395 F 5823886 F 1 0 14470622875500596 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 7934.40 F F 738 738
19 2322671 14470623223328648 F 5826196 F 1 0 14470623223414090 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 7984.80 F F 738 738
20 2323198 14470623618323327 F 5827525 F 1 0 14470623618415492 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 8306.40 F F 738 738
21 2323303 14470624021265604 F 5827697 F 1 0 14470624021336859 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 8306.40 F F 738 738
22 2323412 14470624398968771 F 5828111 F 1 0 14470624399053472 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 8277.60 F F 738 738
23 2323414 14470624743838952 F 5828115 F 1 0 14470624743907662 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 5734.40 F F 738 738
24 2323516 14470625210103754 F 5828273 F 1 0 14470625210177313 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 7984.80 F F 738 738
25 2323619 14470625556629716 F 5828494 F 1 0 14470625556703086 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 9446.40 F F 738 738
26 2324024 14470625893375896 F 5829348 F 1 0 14470625893461428 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 9446.40 F F 738 738
27 2326770 14470627339992542 F 5835362 F 1 0 14470627340073063 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 8774.40 F F 738 738
28 2326911 F 14470627836938978 F 29942900 F 2 0 14470627837025231 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 8884.80 F F 738 738
29 2327024 F 14470628205541960 F 29942904 F 2 0 14470628205616953 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 8688.00 F F 738 738
30 2327143 14470628637493358 F 5837006 F 1 0 14470628637573310 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 7680.00 F F 738 738
31 2327457 14470629018249196 F 5837632 F 1 0 14470629018325421 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 3900.00 F Miami F 1 738 738
32 2327474 14470629380288859 F 5837835 F 1 0 14470629380369521 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 15795.36 F Miami F 1 738 738
33 2327880 14470629748599878 F 5838856 F 1 0 14470629748674680 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 36855.84 F Miami F 1 738 738
34 2329701 14470630121846741 F 5844949 F 1 0 14470630121956388 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 36801.09 F Miami F 1 738 738
35 2330505 14470630608317334 F 5847283 F 1 0 14470630608408267 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 85869.22 F Miami F 1 738 738
36 2333117 14470631017713804 F 5855851 F 1 0 14470631017812671 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 3340.50 F F 738 738
37 2333621 14470631459586161 F 5856961 F 1 0 14470631459672575 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 7794.50 F F 738 738
38 2337243 14470633150016009 F 5868677 F 1 0 14470633150087024 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 43680.00 F Miami F 1 738 738
39 2338455 14470633817630709 F 5872605 F 1 0 14470633817705712 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F 32 F 3310.00 F Supply Chain : Purchasing Miami F 1 738 738
40 2338861 14470634229569883 F 5873994 F 1 0 14470634229669441 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 27996.00 F Miami F 1 738 738
41 2339268 14470634618078919 F 5875617 F 1 0 14470634618156466 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 1883.32 F F 738 738
42 2339678 14470634971709839 F 5876851 F 1 0 14470634971778809 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 4394.43 F F 738 738
43 2341389 14470635506896057 F 5882123 F 1 0 14470635506982471 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 5979.05 F F 738 738
44 2341802 14470635915188092 F 5883926 F 1 0 14470635915256140 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 6301.74 F Miami F 1 738 738
45 2342305 14470636310253276 F 5885358 F 1 0 14470636310326454 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 14704.06 F Miami F 1 738 738
46 2349343 F 14470637910640950 F 29942971 F 2 0 BATHROOM : Toilets : Toilets One Piece 14470637910709880 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F 32 906 F 595.20 F Supply Chain : Purchasing Miami F 1 738 738
47 2358863 14470639549467843 F 5938819 F 1 0 BATHROOM : Bathtubs : Freestanding Bathtubs 14470639549543888 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F 32 1014 F 15698.15 F Supply Chain : Purchasing Miami F 1 738 738
48 2367445 14470640975434925 F 5966313 F 1 0 BATHROOM : Bathtubs : Walk-In Bathtubs 14470640975532060 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F 32 939 F 59391.00 F Supply Chain : Purchasing Miami F 1 738 738
49 2367650 14470641391596870 F 5967084 F 1 0 BATHROOM : Bathtubs : Walk-In Bathtubs 14470641391699205 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F 32 939 F 13580.00 F Supply Chain : Purchasing Miami F 1 738 738
50 2369007 14470641823704353 F 5970060 F 1 0 14470641823782883 13070 Total Prepaids and Deposits : Vendor Prepayment ERROR: Field 'custcol_mlt' Not Found F F 1617.90 F F 738 738
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