Expense Number,Buyer VendorId,Buyer Name,Buyer Username,OBO VendorId,OBO Name,OBO Username,Category,Claim Number,Claim Name,Created,Date,Description,Expense Type,Payment Type,Payment Type ExternalId,Reimbursement Type,Reimbursement Type ExternalId,State,Supplier,Supplier ExternalId,Amount,Account Code,Distribution Percentage,Distribution Amount
15,,Demo Admin 2,demoadmin3,,Demo Admin 2,demoadmin3,,14,saved example,13/08/2020 6:16 PM,12/08/2020 12:00 PM,saved,Default,Default,,Default,,INCOMPLETE,ABC Supplier,,300.00,101001-1-753,100.00,300.00
13,,Demo Admin 2,demoadmin3,,Joe Bloggs,joebloggs,,13,claim 3,13/08/2020 6:16 PM,2/08/2020 12:00 PM,flights,Default,Default,,Default,,APPROVED,ABC Supplier,,900.00,101001-1-753,100.00,900.00
14,,Demo Admin 2,demoadmin3,,Joe Bloggs,joebloggs,,13,claim 3,13/08/2020 6:16 PM,12/08/2020 12:00 PM,misc,Default,Default,,Default,,APPROVED,ABC Limited,12,300.00,101001-1-753,100.00,300.00
12,,Demo Admin 2,demoadmin3,,Demo Admin 2,demoadmin3,,12,Expense Demo,13/08/2020 6:15 PM,1/08/2020 12:00 PM,accounting,Default,Default,,Default,,APPROVED,ABC Limited,12,300.00,101001-1-753,100.00,300.00