Unique identifier for the expense adjustment record.

Last name of the contact associated with the expense adjustment.

First name of the contact associated with the expense adjustment.

Internal record number for the expense adjustment.

Timestamp when the expense adjustment was created.

Timestamp when the expense adjustment was posted.

Total amount entered for the expense adjustment.

Current state or status of the expense adjustment.

Total amount paid for the expense adjustment.

Total amount selected for processing in the expense adjustment.

Total amount due for the expense adjustment.

Type of record associated with the expense adjustment.

Indicates whether the record was system-generated.

Batch identifier associated with the expense adjustment.

Key referencing the batch associated with the expense adjustment.

Entity associated with the employee for the expense adjustment.

Description of the expense adjustment.

Timestamp when the payment for the adjustment was made.

Timestamp when the expense adjustment was last modified.

Currency used for the expense adjustment.

Base currency used for the expense adjustment.

Entity associated with the expense adjustment.

Key referencing the user associated with the expense adjustment.

Identifier for the employee associated with the expense adjustment.

Document number associated with the expense adjustment.

Non-reconciled total amount entered for the expense adjustment.

Non-reconciled transaction total amount entered in the original currency.

Audit timestamp when the expense adjustment was created.

Identifier of the user who created the expense adjustment.

Identifier of the user who last modified the expense adjustment.

Key referencing the mega-entity associated with the adjustment.

Identifier of the mega-entity associated with the adjustment.

URL link to the expense adjustment record in the system.