0001	expense_item_id	date_incurred	user_id	name_first	name_last	report_id	report_no	report_title	date_from	date_to	purpose	cash_advance	is_complete	when_submitted	when_approved	when_emp_pmt_logged	status_id_emp	status_employee	when_logged_for_invoicing	invoice_id	when_invoiced	amt_invoiced_base	handling_percent	amt_invoiced_total	when_pmt_received	amt_pmt_received	when_adjusted	amt_adjusted	balance_due	status_id_admin	status_admin	bohi	bpi_id	dbase	project_id	is_billable	is_dedicated_site	jobno	afe_no	job_title	client_pm_id		client	location	local_currency	conv_factor_toreim	conv_factor_tousd	conv_factor_toclient	reimbursed_currency_id	reimbursed_currency	reimbursed_currency_abrv	expense_type_id	expense_type	mileage	mileage_rate	mileage_rate_reim	expense_amount_local	expense_amount_reim	expense_amount_usd	notes
0002	1	2015-01-28	0003	Alan	Aldo	1	0001	Test Submittal	2015-01-28	2015-01-28	Testing the expense account submittal process	0.00	2	2015-01-28 14:09:01	0000-00-00 00:00:00	0000-00-00 00:00:00	2	Submitted												1	Await Processing	000000	000002	rogandeila	8	1	0	102		Green Field	7	0	Chevron	Orinda	USD	1.00000	1.00000	1	85	US Dollar	USD	1	Supplies				150.00	150	150	Beer
0003	2	2015-01-28	0003	Alan	Aldo	2	0002	OH Expense	2015-01-28	2015-01-28	Testing OH expense submittal	0.00	2	2015-01-28 14:12:22	0000-00-00 00:00:00	0000-00-00 00:00:00	2	Submitted												1	Await Processing	000000	000000					OH		Overhead				Orinda	USD	1.00000	1.00000	1	85	US Dollar	USD	3	Miscellaneous				100.00	100	100