Query or report to print approver hierercy once the Invoice approval initiated

Summary:

We need to know a report name or query so that we can run this report or build a report from the query which will provide al approvers name list which we generally see from View Approval page of Wordlist. this will be super helpful for a project we are implementing

Appreciate any help

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):