Table: expensereport

InternalId account account_refid advance advance2 advanceaccount advanceaccount_refid approvalstatus approvalstatus_refid basecurrency_refid custbody_cash_register class class_refid entity_nexus_country nexus_country expensereportcurrency expensereportcurrency_refid customform customform_refid trandate trandate_dt duedate duedate_dt custbody_date_of_taxable_supply custbody_date_of_taxable_supply_dt department department_refid custbody_ebay_cancel_reason_ns entity entity_refid custbody_15529_emp_entity_bank custbody_15529_emp_entity_bank_refid expensereportexchangerate tranid total externalid generatetranidonsave id location location_refid nextapprover nextapprover_refid nexus entitynexus nexus_refid entitynexus_refid custbody_nondeductible_ref_genjrnl custbody_nondeductible_ref_genjrnl_refid custbody_nondeductible_processed nonreimbursable ntype_refid policyviolated postingperiod postingperiod_refid pp_e_dt pp_s_dt prevdate_dt memo reimbursable custbody_report_timestamp subsidiary subsidiary_refid totalbasecurrency amount transactionnumber usemulticurrency basecurrency basecurrencyprecision baserecordtype bulk classinactive createddate currencyprecision customwhence dbstrantype departmentinactive entryformquerystring expensescount firstaccount haslines locationinactive nsbrowserenv ntype oldapprovalstatus origstatus pp_e pp_s ppsetbyuser ppsetbyuservalue preferredaccount prevdate rectype_159_1115_maxnkey rectype_400_3093_maxnkey reimbursableamount selectedtab taxamount2override taxamountoverride taxperiod templatestored type warnnexuschange lastmodifieddate
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