How can we find both the Invoice Numbers of a Company Paid Corporate Card line

Summary: For a Company Paid Corporate Card Transaction, there should be 2 invoices. One which is paid to the user and one which the company pays to the Corporate Card Company. We were looking to create a report that showed all lines that have been paid to the Corporate Card Company and hence needed the table and the field in that table where we can find the invoice number of the payment to the Corporate Card Company. Would someone be able to confirm where we can find the invoice number of the payment made to the Corporate Card Company for that