Transaction Ref. ID,Payment Instrument Number,Item Ref. ID,Distribution Percentile,Company Name,Employee ID,Employee External ID,Employee Full Name,Approver Ext Employee ID,Transaction Date,Extract Date,Extract File Name,Billing Currency,Billing Total Gross Amount,Item Billing Gross Amount,Distribution Billing Gross Amount,Source Currency,Source Gross Amount,Item Source Gross Amount,Distribution Source Gross Amount,Exchange Rate,Spend Policy Amount,Transaction Ext. Ref ID,Supervisors IDs (separated by a special separator),Vendor Name,Vendor ID,Employee Bank Account Number,Import Date,Vendor City,Vendor State,Vendor Country Code,Payment Type Name,Company Paid,Tag,Expense Report ID,Trip Name,Trip ID,Description 1 (what the user types - typically purpose of expense),Description 2,Image URL,Technical Expense Type Name,Company expense type display name,Attendees Count,Attendees,Tax Benefit Flag,Tax Code,Item Net Amount,Item Manual Tax Amount,Item Tax Amount,Quantity,Distance Unit,Vehicle Type ID,Segment Type 1,Segment Type 2,Segment Type 3,Segment Type 4,Segment Type 5,Segment Type 6,Segment Type 7,Segment Type 8,Segment Type 9,Segment Type 10,Segment Type 11,Segment Type 12,Segment Type 13,Segment Type 14,Segment Type 15,Segment Type 16,Segment Type 17,Segment Type 18,Segment Type 19,Segment Type 20