Optional
acct_Optional
advance
Optional
approved
Optional
approver
Optional
attachmentid
Optional
balance
Optional
currency
Optional
currency_Optional
customerid
Optional
date_Optional
date_Optional
description
Optional
exported
Optional
externalid
Optional
is_Optional
isOptional
isOptional
notes
Optional
number
Optional
projectid
Optional
status
Optional
submitted
Optional
tax_Optional
thin_Optional
total
Optional
total_Optional
total_Optional
trip_Optional
userid
An expense report (envelope) for reimbursable items. Supports Add, Read, Modify, Delete, Submit, Approve, Reject, Unapprove, Report.