|
id
|
|
|
nomor
|
|
|
tanggal
|
|
|
jenis
|
|
|
supplier_id
|
|
|
supplier_nama
|
|
|
nomor_faktur
|
|
|
tanggal_faktur
|
|
|
nominal
|
|
|
uraian
|
|
|
status
|
|
|
request_token
|
|
|
ledger_id
|
|
|
created_by
|
|
|
created_at
|
|
|
verified_by
|
|
|
verified_at
|
|
|
approved_by
|
|
|
approved_at
|
|
|
rejected_reason
|
|
|
cancelled_reason
|
|
|
reversed_expense_id
|
|
|
items_json
|
|