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Table/query to get Corporate Card Transactions payment and expense report details

Summary:

I am looking for a query/table details where I can get to know whether the corporate card transactions are in expense report or not and the transactions are paid or not. I have tried to check the above details in the below tables but none of the tables store the payment information.

exm_expenses

exm_expense_Reports

exm_credit_card_trxns

exm_cc_company_accounts

exm_cards

EXM_EXPENSE_DISTS

EXM_CARD_PROGRAMS

Any help is greatly appreciated.

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