Sheet_Expense_Report

Manage and analyze expense reports effectively using the Sheet_Expense_Report table.

Columns


Name	Type	ReadOnly	References	Description
RowId [KEY]	String	False		The unique identifier for each row in the expense report sheet. Corresponds to the Row ID in the Smartsheet API.
Date	Datetime	False		The date associated with the expense entry, formatted as a datetime value.
Description	String	False		A brief description or note about the expense, such as its purpose or details.
Expense Category	String	False		The category to which the expense belongs, such as Travel, Meals, or Office Supplies.
Amount	String	False		The monetary value of the expense, stored as a string for API consistency.
Manager Approved	Boolean	False		Indicates whether the manager has approved this expense (true or false).
Comment	String	False		Additional comments or notes about the expense provided by the user or manager.