Table: expensereport
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| 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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