CREATE TABLE exm_expenses (
    EXPENSE_ID                       NUMBER(18, 0) ,
    CARD_USAGE_ID                    NUMBER(18, 0) ,
    RCPT_MISSING_THRESHOLD_FLAG      VARCHAR2(4)   ,
    VALIDATION_STATUS_CODE           VARCHAR2(120) ,
    TRXN_AVAILABLE_DATE              DATE          ,
    CARD_ID                          NUMBER(18, 0) ,
    PERSON_ID                        NUMBER(18, 0)     NOT NULL,
    ASSIGNMENT_ID                    NUMBER(18, 0)     NOT NULL,
    EXPENSE_REPORT_ID                NUMBER(18, 0) ,
    ITEMIZATION_PARENT_EXPENSE_ID    NUMBER(18, 0) ,
    SEQUENCE_NUM                     NUMBER        ,
    REIMBURSABLE_AMOUNT              NUMBER        ,
    ORIG_REIMBURSABLE_AMOUNT         NUMBER        ,
    DESCRIPTION                      VARCHAR2(960) ,
    JUSTIFICATION                    VARCHAR2(960) ,
    MERGED_PARENT_EXPENSE_ID         NUMBER(18, 0) ,
    VISITED_FLAG                     VARCHAR2(4)   ,
    START_DATE                       DATE          ,
    END_DATE                         DATE          ,
    RECEIPT_DATE                     DATE          ,
    CC_PAYMENT_DUE_DATE              DATE          ,
    RECEIPT_CURRENCY_CODE            VARCHAR2(60)  ,
    EXCHANGE_RATE                    NUMBER        ,
    RECEIPT_AMOUNT                   NUMBER        ,
    DAILY_AMOUNT                     NUMBER        ,
    TIP_AMOUNT                       NUMBER        ,
    EXPENSE_SOURCE                   VARCHAR2(120) ,
    EXPENSE_TEMPLATE_ID              NUMBER(18, 0) ,
    EXPENSE_TYPE_ID                  NUMBER(18, 0) ,
    EXPENSE_TYPE_CATEGORY_CODE       VARCHAR2(120) ,
    FUNC_CURRENCY_AMOUNT             NUMBER        ,
    CREDIT_CARD_TRXN_ID              NUMBER(18, 0) ,
    RECEIPT_REQUIRED_THRESHOLD       NUMBER        ,
    CC_PREPAID_INVOICE_ID            NUMBER(18, 0) ,
    LOCATION_ID                      NUMBER(18, 0) ,
    NUMBER_OF_ATTENDEES              NUMBER        ,
    MERCHANT_DOCUMENT_NUMBER         VARCHAR2(320) ,
    MERCHANT_NAME                    VARCHAR2(320) ,
    MERCHANT_REFERENCE               VARCHAR2(960) ,
    MERCHANT_TAX_REG_NUMBER          VARCHAR2(320) ,
    MERCHANT_TAXPAYER_ID             VARCHAR2(320) ,
    COUNTRY_OF_SUPPLY                VARCHAR2(20)  ,
    VEHICLE_CATEGORY_CODE            VARCHAR2(120) ,
    VEHICLE_TYPE                     VARCHAR2(120) ,
    FUEL_TYPE                        VARCHAR2(120) ,
    NUMBER_PEOPLE                    NUMBER        ,
    DAILY_DISTANCE                   NUMBER        ,
    DISTANCE_UNIT_CODE               VARCHAR2(120) ,
    AVG_MILEAGE_RATE                 NUMBER        ,
    DESTINATION_FROM                 VARCHAR2(4000),
    DESTINATION_TO                   VARCHAR2(4000),
    DISPLAYED_FROM_ADDRESS           VARCHAR2(4000),
    DISPLAYED_TO_ADDRESS             VARCHAR2(4000),
    TO_ADDRESS_CITY                  VARCHAR2(4000),
    ROUND_TRIP_FLAG                  VARCHAR2(4)   ,
    TRIP_DISTANCE                    NUMBER        ,
    LICENSE_PLATE_NUMBER             VARCHAR2(120) ,
    MILEAGE_RATE_ADJUSTED_FLAG       VARCHAR2(4)   ,
    TRAVEL_TYPE                      VARCHAR2(120) ,
    TICKET_CLASS_CODE                VARCHAR2(120) ,
    TICKET_NUMBER                    VARCHAR2(320) ,
    FLIGHT_NUMBER                    VARCHAR2(320) ,
    DEPARTURE_LOCATION_ID            NUMBER(18, 0) ,
    RATE_PER_PASSENGER               NUMBER        ,
    PASSENGER_RATE_TYPE              VARCHAR2(120) ,
    PASSENGER_AMOUNT                 NUMBER        ,
    RANGE_LOW                        NUMBER        ,
    RANGE_HIGH                       NUMBER        ,
    UOM_DAYS                         NUMBER        ,
    ALLOCATION_REASON                VARCHAR2(960) ,
    ALLOCATION_SPLIT_CODE            VARCHAR2(120) ,
    TAX_CLASSIFICATION_CODE          VARCHAR2(120) ,
    AWT_GROUP_ID                     NUMBER(18, 0) ,
    AUDIT_ADJUSTMENT_REASON_CODE     VARCHAR2(120) ,
    AUDIT_ADJUSTMENT_REASON          VARCHAR2(960) ,
    POLICY_VIOLATED_FLAG             VARCHAR2(4)   ,
    POLICY_SHORTPAY_FLAG             VARCHAR2(4)   ,
    RECEIPT_VERIFIED_FLAG            VARCHAR2(4)   ,
    RECEIPT_REQUIRED_FLAG            VARCHAR2(4)   ,
    RECEIPT_MISSING_FLAG             VARCHAR2(4)   ,
    DAILY_LIMIT_POLICY_LINE_ID       NUMBER(18, 0) ,
    JUSTIFICATION_REQUIRED_FLAG      VARCHAR2(4)   ,
    ITINERARY_RESERVATION_ID         NUMBER(18, 0) ,
    ATTRIBUTE_CATEGORY               VARCHAR2(600) ,
    ATTRIBUTE_CHAR1                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR2                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR3                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR4                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR5                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR6                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR7                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR8                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR9                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR10                 VARCHAR2(600) ,
    ATTRIBUTE_CHAR11                 VARCHAR2(600) ,
    ATTRIBUTE_CHAR12                 VARCHAR2(600) ,
    ATTRIBUTE_CHAR13                 VARCHAR2(600) ,
    ATTRIBUTE_CHAR14                 VARCHAR2(600) ,
    ATTRIBUTE_CHAR15                 VARCHAR2(600) ,
    ATTRIBUTE_NUMBER1                NUMBER        ,
    ATTRIBUTE_NUMBER2                NUMBER        ,
    ATTRIBUTE_NUMBER3                NUMBER        ,
    ATTRIBUTE_NUMBER4                NUMBER        ,
    ATTRIBUTE_NUMBER5                NUMBER        ,
    ATTRIBUTE_DATE1                  DATE          ,
    ATTRIBUTE_DATE2                  DATE          ,
    ATTRIBUTE_DATE3                  DATE          ,
    ATTRIBUTE_DATE4                  DATE          ,
    ATTRIBUTE_DATE5                  DATE          ,
    ATTRIBUTE_DATETIME1              TIMESTAMP(6)  ,
    ATTRIBUTE_DATETIME2              TIMESTAMP(6)  ,
    ORG_ID                           NUMBER(18, 0)     NOT NULL,
    OBJECT_VERSION_NUMBER            NUMBER(9, 0)      NOT NULL,
    CREATION_DATE                    TIMESTAMP(6)      NOT NULL,
    CREATED_BY                       VARCHAR2(256)     NOT NULL,
    LAST_UPDATE_DATE                 TIMESTAMP(6)      NOT NULL,
    LAST_UPDATED_BY                  VARCHAR2(256)     NOT NULL,
    LAST_UPDATE_LOGIN                VARCHAR2(128) ,
    RECEIPT_TIME                     TIMESTAMP(6)  ,
    EXPENSE_CATEGORY_CODE            VARCHAR2(120) ,
    LOCATION                         VARCHAR2(320) ,
    REIMBURSEMENT_CURRENCY_CODE      VARCHAR2(60)  ,
    INACTIVE_EMP_PROCESS_ID          NUMBER(18, 0) ,
    PREPARER_ID                      NUMBER(18, 0) ,
    CHECKOUT_DATE                    DATE          ,
    CC_PREPAID_REQUEST_ID            NUMBER(18, 0) ,
    EMP_DEFAULT_COST_CENTER          VARCHAR2(400) ,
    ORIG_RECEIPT_AMOUNT              NUMBER        ,
    ORIG_EXPENSE_TYPE_ID             NUMBER(18, 0) ,
    ORIG_EXCHANGE_RATE               NUMBER        ,
    IMG_RECEIPT_REQUIRED_FLAG        VARCHAR2(4)   ,
    PERSONAL_RECEIPT_AMOUNT          NUMBER        ,
    PERSONAL_AMT_PAID_FLAG           VARCHAR2(4)   ,
    RECEIPT_MISSING_DEC_REQ_FLAG     VARCHAR2(4)   ,
    MOBILE_EXPENSE_FLAG              VARCHAR2(4)   ,
    MASKED_CC_NUMBER                 VARCHAR2(120) ,
    ZONE_CODE                        VARCHAR2(120) ,
    START_ODOMETER                   NUMBER        ,
    END_ODOMETER                     NUMBER        ,
    AGENCY_NAME                      VARCHAR2(320) ,
    PASSENGER_NAME                   VARCHAR2(960) ,
    FLIGHT_DURATION                  NUMBER        ,
    EXPENSE_CREATION_METHOD_CODE     VARCHAR2(120) ,
    ACCOM_TYPE_CODE                  VARCHAR2(120) ,
    LONG_TERM_TRIP_FLAG              VARCHAR2(4)   ,
    LONG_TERM_TRIP_START_DATE        DATE          ,
    MULTI_DESTINATION_FLAG           VARCHAR2(4)   ,
    PREPAID_FLAG                     VARCHAR2(4)   ,
    TRAVEL_METHOD_CODE               VARCHAR2(120) ,
    POLICY_WARNING_FLAG              VARCHAR2(4)   ,
    POLICY_WARNING_REASON_CODE       VARCHAR2(120) ,
    SPEND_AUTH_LINE_ID               NUMBER(18, 0) ,
    AUTH_TRXN_NUMBER                 VARCHAR2(960) ,
    DEDUCT_COMMUTE_DISTANCE_FLAG     VARCHAR2(4)   ,
    DEDUCT_ROUND_TRIP_FLAG           VARCHAR2(4)   ,
    COMMUTE_DISTANCE                 NUMBER        ,
    CALCULATED_TRIP_DISTANCE_FLAG    VARCHAR2(4)   ,
    SPLIT_ALLOCATION_SET_ID          NUMBER(18, 0) ,
    AUTO_SUBMIT_DATE                 TIMESTAMP(6)  ,
    TAX_PRODUCT_CATEGORY_CODE        VARCHAR2(960) ,
    CC_AUTHORIZATION_IDENTIFIER      VARCHAR2(960) ,
    GEOCODE_FROM                     VARCHAR2(240) ,
    GEOCODE_TO                       VARCHAR2(240) ,
    YEARLY_LIMIT_POLICY_LINE_ID      NUMBER(18, 0) ,
    DAILY_LIMIT_ATTEND_POLICY_ID     NUMBER(18, 0) ,
    YEARLY_LIMIT_ATTEND_POLICY_ID    NUMBER(18, 0) ,
    AUTO_PERSONAL_FLAG               VARCHAR2(4)   ,
    CC_NETWORK_REFERENCE_NUMBER      VARCHAR2(960) ,
    CC_MERCHANT_CATEGORY_CODE        VARCHAR2(120) ,
    APPROVAL_STATUS_CODE             VARCHAR2(120) ,
    VENDOR_EXPENSE_REFERENCE_ID      NUMBER        ,
    AUDITOR_REJECTED_FLAG            VARCHAR2(4)   ,
    AUDITOR_REJECTION_REASON_CODE    VARCHAR2(120) ,
    CHECKIN_DATE                     DATE          ,
    EXPENSE_ID                       NUMBER(18, 0) ,
    TRXN_AVAILABLE_DATE              DATE          ,
    CARD_ID                          NUMBER(18, 0) ,
    PERSON_ID                        NUMBER(18, 0)     NOT NULL,
    ASSIGNMENT_ID                    NUMBER(18, 0)     NOT NULL,
    EXPENSE_REPORT_ID                NUMBER(18, 0) ,
    ITEMIZATION_PARENT_EXPENSE_ID    NUMBER(18, 0) ,
    SEQUENCE_NUM                     NUMBER        ,
    REIMBURSABLE_AMOUNT              NUMBER        ,
    ORIG_REIMBURSABLE_AMOUNT         NUMBER        ,
    DESCRIPTION                      VARCHAR2(960) ,
    JUSTIFICATION                    VARCHAR2(960) ,
    START_DATE                       DATE          ,
    END_DATE                         DATE          ,
    RECEIPT_CURRENCY_CODE            VARCHAR2(60)  ,
    EXCHANGE_RATE                    NUMBER        ,
    RECEIPT_AMOUNT                   NUMBER        ,
    EXPENSE_SOURCE                   VARCHAR2(120) ,
    EXPENSE_TEMPLATE_ID              NUMBER(18, 0) ,
    EXPENSE_TYPE_ID                  NUMBER(18, 0) ,
    EXPENSE_TYPE_CATEGORY_CODE       VARCHAR2(120) ,
    FUNC_CURRENCY_AMOUNT             NUMBER        ,
    CREDIT_CARD_TRXN_ID              NUMBER(18, 0) ,
    CC_PREPAID_INVOICE_ID            NUMBER(18, 0) ,
    LOCATION_ID                      NUMBER(18, 0) ,
    NUMBER_OF_ATTENDEES              NUMBER        ,
    MERCHANT_DOCUMENT_NUMBER         VARCHAR2(320) ,
    MERCHANT_NAME                    VARCHAR2(320) ,
    MERCHANT_REFERENCE               VARCHAR2(960) ,
    MERCHANT_TAX_REG_NUMBER          VARCHAR2(320) ,
    MERCHANT_TAXPAYER_ID             VARCHAR2(320) ,
    COUNTRY_OF_SUPPLY                VARCHAR2(20)  ,
    VEHICLE_CATEGORY_CODE            VARCHAR2(120) ,
    VEHICLE_TYPE                     VARCHAR2(120) ,
    FUEL_TYPE                        VARCHAR2(120) ,
    NUMBER_PEOPLE                    NUMBER        ,
    DAILY_DISTANCE                   NUMBER        ,
    DISTANCE_UNIT_CODE               VARCHAR2(120) ,
    AVG_MILEAGE_RATE                 NUMBER        ,
    DESTINATION_FROM                 VARCHAR2(4000),
    DESTINATION_TO                   VARCHAR2(4000),
    TRIP_DISTANCE                    NUMBER        ,
    LICENSE_PLATE_NUMBER             VARCHAR2(120) ,
    MILEAGE_RATE_ADJUSTED_FLAG       VARCHAR2(4)   ,
    TRAVEL_TYPE                      VARCHAR2(120) ,
    TICKET_CLASS_CODE                VARCHAR2(120) ,
    TICKET_NUMBER                    VARCHAR2(320) ,
    FLIGHT_NUMBER                    VARCHAR2(320) ,
    DEPARTURE_LOCATION_ID            NUMBER(18, 0) ,
    RATE_PER_PASSENGER               NUMBER        ,
    PASSENGER_RATE_TYPE              VARCHAR2(120) ,
    PASSENGER_AMOUNT                 NUMBER        ,
    RANGE_LOW                        NUMBER        ,
    RANGE_HIGH                       NUMBER        ,
    UOM_DAYS                         NUMBER        ,
    ALLOCATION_REASON                VARCHAR2(960) ,
    ALLOCATION_SPLIT_CODE            VARCHAR2(120) ,
    TAX_CLASSIFICATION_CODE          VARCHAR2(120) ,
    AWT_GROUP_ID                     NUMBER(18, 0) ,
    AUDIT_ADJUSTMENT_REASON_CODE     VARCHAR2(120) ,
    AUDIT_ADJUSTMENT_REASON          VARCHAR2(960) ,
    POLICY_VIOLATED_FLAG             VARCHAR2(4)   ,
    POLICY_SHORTPAY_FLAG             VARCHAR2(4)   ,
    RECEIPT_VERIFIED_FLAG            VARCHAR2(4)   ,
    RECEIPT_REQUIRED_FLAG            VARCHAR2(4)   ,
    RECEIPT_MISSING_FLAG             VARCHAR2(4)   ,
    JUSTIFICATION_REQUIRED_FLAG      VARCHAR2(4)   ,
    ATTRIBUTE_CATEGORY               VARCHAR2(600) ,
    ATTRIBUTE_CHAR1                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR2                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR3                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR4                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR5                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR6                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR7                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR8                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR9                  VARCHAR2(600) ,
    ATTRIBUTE_CHAR10                 VARCHAR2(600) ,
    ATTRIBUTE_CHAR11                 VARCHAR2(600) ,
    ATTRIBUTE_CHAR12                 VARCHAR2(600) ,
    ATTRIBUTE_CHAR13                 VARCHAR2(600) ,
    ATTRIBUTE_CHAR14                 VARCHAR2(600) ,
    ATTRIBUTE_CHAR15                 VARCHAR2(600) ,
    ATTRIBUTE_NUMBER1                NUMBER        ,
    ATTRIBUTE_NUMBER2                NUMBER        ,
    ATTRIBUTE_NUMBER3                NUMBER        ,
    ATTRIBUTE_NUMBER4                NUMBER        ,
    ATTRIBUTE_NUMBER5                NUMBER        ,
    ATTRIBUTE_DATE1                  DATE          ,
    ATTRIBUTE_DATE2                  DATE          ,
    ATTRIBUTE_DATE3                  DATE          ,
    ATTRIBUTE_DATE4                  DATE          ,
    ATTRIBUTE_DATE5                  DATE          ,
    ATTRIBUTE_DATETIME1              TIMESTAMP(6)  ,
    ATTRIBUTE_DATETIME2              TIMESTAMP(6)  ,
    ORG_ID                           NUMBER(18, 0)     NOT NULL,
    OBJECT_VERSION_NUMBER            NUMBER(9, 0)      NOT NULL,
    CREATION_DATE                    TIMESTAMP(6)      NOT NULL,
    CREATED_BY                       VARCHAR2(256)     NOT NULL,
    LAST_UPDATE_DATE                 TIMESTAMP(6)      NOT NULL,
    LAST_UPDATED_BY                  VARCHAR2(256)     NOT NULL,
    LAST_UPDATE_LOGIN                VARCHAR2(128) ,
    EXPENSE_CATEGORY_CODE            VARCHAR2(120) ,
    LOCATION                         VARCHAR2(320) ,
    REIMBURSEMENT_CURRENCY_CODE      VARCHAR2(60)  ,
    INACTIVE_EMP_PROCESS_ID          NUMBER(18, 0) ,
    PREPARER_ID                      NUMBER(18, 0) ,
    CHECKOUT_DATE                    DATE          ,
    CC_PREPAID_REQUEST_ID            NUMBER(18, 0) ,
    EMP_DEFAULT_COST_CENTER          VARCHAR2(400) ,
    ORIG_RECEIPT_AMOUNT              NUMBER        ,
    ORIG_EXPENSE_TYPE_ID             NUMBER(18, 0) ,
    ORIG_EXCHANGE_RATE               NUMBER        ,
    IMG_RECEIPT_REQUIRED_FLAG        VARCHAR2(4)   ,
    PERSONAL_RECEIPT_AMOUNT          NUMBER        ,
    RECEIPT_MISSING_DEC_REQ_FLAG     VARCHAR2(4)   ,
    MOBILE_EXPENSE_FLAG              VARCHAR2(4)   ,
    MASKED_CC_NUMBER                 VARCHAR2(120) ,
    ZONE_CODE                        VARCHAR2(120) ,
    START_ODOMETER                   NUMBER        ,
    END_ODOMETER                     NUMBER        ,
    ITINERARY_RESERVATION_ID         NUMBER(18, 0) ,
    AGENCY_NAME                      VARCHAR2(320) ,
    PASSENGER_NAME                   VARCHAR2(960) ,
    FLIGHT_DURATION                  NUMBER        ,
    EXPENSE_CREATION_METHOD_CODE     VARCHAR2(120) ,
    ACCOM_TYPE_CODE                  VARCHAR2(120) ,
    LONG_TERM_TRIP_FLAG              VARCHAR2(4)   ,
    LONG_TERM_TRIP_START_DATE        DATE          ,
    MULTI_DESTINATION_FLAG           VARCHAR2(4)   ,
    TRAVEL_METHOD_CODE               VARCHAR2(120) ,
    POLICY_WARNING_FLAG              VARCHAR2(4)   ,
    POLICY_WARNING_REASON_CODE       VARCHAR2(120) ,
    SPEND_AUTH_LINE_ID               NUMBER(18, 0) ,
    AUTH_TRXN_NUMBER                 VARCHAR2(960) ,
    DEDUCT_COMMUTE_DISTANCE_FLAG     VARCHAR2(4)   ,
    DEDUCT_ROUND_TRIP_FLAG           VARCHAR2(4)   ,
    COMMUTE_DISTANCE                 NUMBER        ,
    CALCULATED_TRIP_DISTANCE_FLAG    VARCHAR2(4)   ,
    SPLIT_ALLOCATION_SET_ID          NUMBER(18, 0) ,
    VALIDATION_STATUS_CODE           VARCHAR2(120) ,
    AUTO_SUBMIT_DATE                 TIMESTAMP(6)  ,
    TIP_AMOUNT                       NUMBER        ,
    RECEIPT_TIME                     TIMESTAMP(6)  ,
    RECEIPT_DATE                     DATE          ,
    CC_PAYMENT_DUE_DATE              DATE          ,
    DAILY_AMOUNT                     NUMBER        ,
    PERSONAL_AMT_PAID_FLAG           VARCHAR2(4)   ,
    DAILY_LIMIT_POLICY_LINE_ID       NUMBER(18, 0) ,
    MERGED_PARENT_EXPENSE_ID         NUMBER(18, 0) ,
    VISITED_FLAG                     VARCHAR2(4)   ,
    DISPLAYED_FROM_ADDRESS           VARCHAR2(4000),
    DISPLAYED_TO_ADDRESS             VARCHAR2(4000),
    TO_ADDRESS_CITY                  VARCHAR2(4000),
    ROUND_TRIP_FLAG                  VARCHAR2(4)   ,
    RCPT_MISSING_THRESHOLD_FLAG      VARCHAR2(4)   ,
    CARD_USAGE_ID                    NUMBER(18, 0) ,
    TAX_PRODUCT_CATEGORY_CODE        VARCHAR2(960) ,
    PREPAID_FLAG                     VARCHAR2(4)   ,
    CC_AUTHORIZATION_IDENTIFIER      VARCHAR2(960) ,
    GEOCODE_FROM                     VARCHAR2(240) ,
    GEOCODE_TO                       VARCHAR2(240) ,
    RECEIPT_REQUIRED_THRESHOLD       NUMBER        ,
    YEARLY_LIMIT_POLICY_LINE_ID      NUMBER(18, 0) ,
    DAILY_LIMIT_ATTEND_POLICY_ID     NUMBER(18, 0) ,
    YEARLY_LIMIT_ATTEND_POLICY_ID    NUMBER(18, 0) ,
    AUTO_PERSONAL_FLAG               VARCHAR2(4)   ,
    CC_NETWORK_REFERENCE_NUMBER      VARCHAR2(960) ,
    CC_MERCHANT_CATEGORY_CODE        VARCHAR2(120) ,
    APPROVAL_STATUS_CODE             VARCHAR2(120) ,
    VENDOR_EXPENSE_REFERENCE_ID      NUMBER        ,
    AUDITOR_REJECTED_FLAG            VARCHAR2(4)   ,
    AUDITOR_REJECTION_REASON_CODE    VARCHAR2(120) ,
    CHECKIN_DATE                     DATE          ,
    CONSTRAINT pk_exm_expenses PRIMARY KEY (EXPENSE_ID, EXPENSE_ID)
);
