Spaces:
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ocel:eid,ocel:activity,ocel:timestamp,ocel:type:pr,ocel:type:po,ocel:type:gi,ocel:type:inv,ocel:type:pay | |
e1,Create Purchase Requisition,2021-03-20 10:30,['PR1'],,,,, | |
e2,Close Purchase Requisition,2021-03-20 14:00,['PR1'],,,,, | |
e3,Create Purchase Requisition,2021-03-21 09:30,['PR2'],,,,, | |
e4,Create Purchase Order,2021-03-22 14:59,['PR2'],['PO1'],,, | |
e5,Invoice Receipt,2021-03-25 11:00,,['PO1'],,['R1'], | |
e6,Perform Payment,2021-03-30 11:58,,,,['R1'],['P1'] | |
e7,Create Purchase Requisition,2021-04-01 09:15,['PR3'],,,,, | |
e8,PR Formal Approval,2021-04-01 10:15,['PR3'],,,,, | |
e9,Create Purchase Order,2021-04-02 17:00,['PR3'],['PO2'],,,, | |
e10,Change Purchase Requisition,2021-04-03 10:00,['PR3'],,,,, | |
e11,Invoice Receipt,2021-04-05 15:00,,['PO2'],,['R2'], | |
e12,Perform Payment,2021-04-15 09:27,,,,['R2'],['P2'] | |
e13,Create Purchase Order,2021-04-17 14:29,,['PO3'],,,, | |
e14,Invoice Receipt,2021-04-28 10:00,,['PO3'],,['R3'], | |
e15,Perform Payment,2021-04-30 15:00,,,,['R3'],['P3'] | |
e16,Invoice Receipt,2021-05-28 10:01,,['PO3'],,['R4'], | |
e17,Perform Payment,2021-05-30 15:17,,,,['R4'],['P4'] | |
e18,Invoice Receipt,2021-06-28 10:01,,['PO3'],,['R5'], | |
e19,Perform Payment,2021-06-30 15:29,,,,['R5'],['P5'] | |
e20,Create Purchase Requisition,2021-07-01 11:15,['PR4'],,,,, | |
e21,Create Purchase Order,2021-07-02 09:38,['PR4'],['PO4'],,,, | |
e22,Invoice Receipt,2021-07-09 16:00,,['PO4'],,['R6'], | |
e23,Goods Issue,2021-07-11 10:30,,['PO4'],['GI1'],, | |
e24,Perform Payment,2022-05-15 09:00,,,,['R6'],['P6'] | |
e25,Invoice Receipt,2022-05-20 12:00,,,,['R7'], | |
e26,Create Purchase Order,2022-05-20 15:00,,['PO5'],,['R7'], | |
e27,Create Purchase Order,2022-06-01 09:17,,['PO6'],,, | |
e28,Create Purchase Order,2022-06-02 11:48,,['PO7'],,, | |
e29,Create Invoice,2022-06-05 09:00,,"['PO6','PO7']",,['R8'], | |