iExpense P-Card report/queries

Is there a seeded report or an XML report that has all employees iExpense P-card that includes the expense type, amount, receipt amount, receipt verified, original receipts, receipt missing, justification, expense date, accounting string, name, report submit date, expense report date, site?

This is found in the iExpense responsibility. I thought the auditor responsibility would have some sort of report, but was unable it. I am stil researching and thought someone might have a similar question to mine

any help will be much appreciated.

Thanks!