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"2023-05-22", "amount": 10.01, "description": "The customer confirmed the details and the refund was escalated." }, { "id": 5, "employee_id": 114, "expense_date": "2023-09-18", "amount": 2843.98, "description": "The shipment was reviewed following an unusual review." }, { "id": 6, "employee_id": 111, "expense_date": "2023-06-02", "amount": 4145.16, "description": "The ticket was completed following an urgent review." }, { "id": 7, "employee_id": 127, "expense_date": "2023-02-19", "amount": 92.43, "description": "No response from the supplier, so the shipment was replaced." }, { "id": 8, "employee_id": 89, "expense_date": "2023-05-03", "amount": 773.33, "description": "A routine document was delayed the same day." }, { "id": 9, "employee_id": 62, "expense_date": "2023-12-20", "amount": 2585.58, "description": "A manual follow-up: the delivery was rescheduled." }, { "id": 10, "employee_id": 16, "expense_date": "2023-03-12", "amount": 4424.23, "description": "A standard shipment was resolved the same day." }, { "id": 11, "employee_id": 13, "expense_date": "2023-10-26", "amount": 3905.81, "description": "The session was delayed — partial case, no further action." }, { "id": 12, "employee_id": 148, "expense_date": "2023-09-11", "amount": 4691.76, "description": null }, { "id": 13, "employee_id": 62, "expense_date": "2023-06-28", "amount": 86.91, "description": null }, { "id": 14, "employee_id": 26, "expense_date": "2023-06-19", "amount": 2051.27, "description": "Flagged as standard. The team cancelled the session." }, { "id": 15, "employee_id": 115, "expense_date": "2023-06-09", "amount": 164.33, "description": "The account owner reported an incomplete issue; the invoice was resolved." }, { "id": 16, "employee_id": 111, "expense_date": "2023-06-09", "amount": 10.02, "description": "No response from the supplier, so the transfer was reviewed." }, { "id": 17, "employee_id": 56, "expense_date": "2023-07-26", "amount": 4805.65, "description": "No response from the reviewer, so the transfer was reviewed." }, { "id": 18, "employee_id": 92, "expense_date": "2023-11-21", "amount": 706.82, "description": "An urgent follow-up: the session was completed." }, { "id": 19, "employee_id": 60, "expense_date": "2023-09-19", "amount": 2104.3, "description": null }, { "id": 20, "employee_id": 133, "expense_date": "2023-05-02", "amount": 4780.41, "description": "No response from the team, so the appointment was delayed." }, { "id": 21, "employee_id": 49, "expense_date": "2023-11-23", "amount": 1766.36, "description": "No response from the courier, so the ticket was delayed." }, { "id": 22, "employee_id": 24, "expense_date": "2023-09-09", "amount": 743.99, "description": "The item was reopened after an incomplete check." }, { "id": 23, "employee_id": 124, "expense_date": "2023-10-12", "amount": 1167.96, "description": "No response from the reviewer, so the shipment was processed." }, { "id": 24, "employee_id": 93, "expense_date": "2023-12-18", "amount": 495.54, "description": "A repeat follow-up: the item was closed." }, { "id": 25, "employee_id": 125, "expense_date": "2023-09-24", "amount": 138.43, "description": "The session was rescheduled following an urgent review." }, { "id": 26, "employee_id": 120, "expense_date": "2023-04-29", "amount": 740.39, "description": "The supplier reported an unusual issue; the report was rejected." }, { "id": 27, "employee_id": 42, "expense_date": "2023-06-09", "amount": 780.29, "description": "Flagged as automatic. The account owner resolved the request." }, { "id": 28, "employee_id": 1, "expense_date": "2023-01-28", "amount": 4040.11, "description": "The ticket was delayed after a manual check." }, { "id": 29, "employee_id": 33, "expense_date": "2023-07-29", "amount": 2583.42, "description": "An operator confirmed the details and the booking was replaced." }, { "id": 30, "employee_id": 137, "expense_date": "2023-07-27", "amount": 4986.26, "description": "Flagged as automatic. The team confirmed the delivery." }, { "id": 31, "employee_id": 71, "expense_date": "2023-08-05", "amount": 3184.14, "description": null }, { "id": 32, "employee_id": 136, "expense_date": "2023-07-01", "amount": 2868.96, "description": "An urgent item was escalated the same day." }, { "id": 33, "employee_id": 50, "expense_date": "2023-03-26", "amount": 2065.7, "description": "No response from the reviewer, so the appointment was closed." }, { "id": 34, "employee_id": 44, "expense_date": "2023-01-13", "amount": 167.19, "description": "Flagged as partial. The supplier reviewed the account." }, { "id": 35, "employee_id": 30, "expense_date": "2023-03-31", "amount": 4826.17, "description": "A manual follow-up: the appointment was refunded." }, { "id": 36, "employee_id": 86, "expense_date": "2023-06-15", "amount": 646.84, "description": null }, { "id": 37, "employee_id": 131, "expense_date": "2023-08-01", "amount": 4580.16, "description": "An urgent follow-up: the request was closed." }, { "id": 38, "employee_id": 87, "expense_date": "2023-07-10", "amount": 4665.53, "description": null }, { "id": 39, "employee_id": 103, "expense_date": "2023-09-06", "amount": 2152.89, "description": "The team asked for a change and the invoice was reopened." }, { "id": 40, "employee_id": 6, "expense_date": "2023-08-04", "amount": 1876.49, "description": null }, { "id": 41, "employee_id": 55, "expense_date": "2023-08-25", "amount": 273.54, "description": "Flagged as standard. Support delayed the report." }, { "id": 42, "employee_id": 28, "expense_date": "2023-06-07", "amount": 52.34, "description": "An operator confirmed the details and the shipment was delayed." }, { "id": 43, "employee_id": 143, "expense_date": "2023-02-28", "amount": 1503.34, "description": "A partial request was completed the same day." }, { "id": 44, "employee_id": 116, "expense_date": "2023-06-26", "amount": 1504.54, "description": "A routine follow-up: the request was reopened." }, { "id": 45, "employee_id": 81, "expense_date": "2023-04-16", "amount": 10.02, "description": "A repeat follow-up: the appointment was replaced." }, { "id": 46, "employee_id": 143, "expense_date": "2023-05-16", "amount": 111.95, "description": "The shipment was approved following a minor review." }, { "id": 47, "employee_id": 113, "expense_date": "2023-03-08", "amount": 1438.24, "description": "No response from support, so the record was cancelled." }, { "id": 48, "employee_id": 41, "expense_date": "2023-04-19", "amount": 24.36, "description": "An operator confirmed the details and the invoice was cancelled." }, { "id": 49, "employee_id": 147, "expense_date": "2023-12-22", "amount": 3405.18, "description": "Flagged as unusual. The reviewer resolved the order." }, { "id": 50, "employee_id": 110, "expense_date": "2023-09-30", "amount": 997.16, "description": "A manual follow-up: the booking was confirmed." }, { "id": 51, "employee_id": 97, "expense_date": "2023-02-03", "amount": 540.49, "description": "The order was confirmed following a duplicate review." }, { "id": 52, "employee_id": 54, "expense_date": "2023-10-03", "amount": 3128.63, "description": "No response from the reviewer, so the request was confirmed." }, { "id": 53, "employee_id": 81, "expense_date": "2023-04-02", "amount": 58.94, "description": "A repeat payment was reopened the same day." }, { "id": 54, "employee_id": 129, "expense_date": "2023-04-09", "amount": 230.13, "description": null }, { "id": 55, "employee_id": 119, "expense_date": "2023-07-03", "amount": 3910.19, "description": "A late invoice was reviewed the same day." }, { "id": 56, "employee_id": 149, "expense_date": "2023-05-01", "amount": 1775.98, "description": "Support reported a repeat issue; the item was reviewed." }, { "id": 57, "employee_id": 21, "expense_date": "2023-12-31", "amount": 1144.29, "description": "The shipment was refunded — late case, no further action." }, { "id": 58, "employee_id": 97, "expense_date": "2023-12-05", "amount": 45.86, "description": "The request was replaced after an unusual check." }, { "id": 59, "employee_id": 145, "expense_date": "2023-11-11", "amount": 134.48, "description": "Flagged as late. An operator cancelled the item." }, { "id": 60, "employee_id": 98, "expense_date": "2023-11-11", "amount": 48.6, "description": "The customer reported a partial issue; the report was delayed." }, { "id": 61, "employee_id": 66, "expense_date": "2023-10-31", "amount": 150.76, "description": "An operator asked for a change and the ticket was cancelled." }, { "id": 62, "employee_id": 113, "expense_date": "2023-04-05", "amount": 13.85, "description": "The courier confirmed the details and the transfer was refunded." }, { "id": 63, "employee_id": 18, "expense_date": "2023-05-08", "amount": 165.68, "description": "The ticket was delayed following a minor review." }, { "id": 64, "employee_id": 118, "expense_date": "2023-02-23", "amount": 1186.76, "description": "No response from the supplier, so the booking was closed." }, { "id": 65, "employee_id": 135, "expense_date": "2023-12-23", "amount": 1445.12, "description": "The refund was delayed after an urgent check." }, { "id": 66, "employee_id": 53, "expense_date": "2023-12-03", "amount": 4745.06, "description": "No response from the account owner, so the invoice was cancelled." }, { "id": 67, "employee_id": 62, "expense_date": "2023-12-29", "amount": 3072.21, "description": "The reviewer reported an automatic issue; the session was delayed." }, { "id": 68, "employee_id": 107, "expense_date": "2023-08-28", "amount": 685.33, "description": "The account owner reported a minor issue; the payment was refunded." }, { "id": 69, "employee_id": 137, "expense_date": "2023-06-08", "amount": 1207.83, "description": null }, { "id": 70, "employee_id": 28, "expense_date": "2023-10-04", "amount": 3760.65, "description": "The transfer was closed following a manual review." }, { "id": 71, "employee_id": 31, "expense_date": "2023-08-17", "amount": 651.34, "description": "The account owner reported an automatic issue; the record was updated." }, { "id": 72, "employee_id": 136, "expense_date": "2023-08-01", "amount": 817.9, "description": "The order was closed — late case, no further action." }, { "id": 73, "employee_id": 83, "expense_date": "2023-10-27", "amount": 3194.36, "description": null }, { "id": 74, "employee_id": 90, "expense_date": "2023-03-20", "amount": 1786.45, "description": "A standard session was delayed the same day." }, { "id": 75, "employee_id": 139, "expense_date": "2023-12-29", "amount": 20.44, "description": "An urgent account was rescheduled the same day." }, { "id": 76, "employee_id": 98, "expense_date": "2023-12-27", "amount": 1008.96, "description": "No response from the reviewer, so the report was refunded." }, { "id": 77, "employee_id": 84, "expense_date": "2023-07-07", "amount": 23.74, "description": "The customer confirmed the details and the delivery was confirmed." }, { "id": 78, "employee_id": 125, "expense_date": "2023-05-10", "amount": 39.82, "description": "Flagged as incomplete. The supplier updated the delivery." }, { "id": 79, "employee_id": 89, "expense_date": "2023-10-14", "amount": 4688.65, "description": "Flagged as routine. The customer reopened the transfer." }, { "id": 80, "employee_id": 122, "expense_date": "2023-10-05", "amount": 3315.71, "description": "The account owner confirmed the details and the record was reopened." }, { "id": 81, "employee_id": 18, "expense_date": "2023-05-19", "amount": 11.59, "description": "The appointment was closed following a standard review." }, { "id": 82, "employee_id": 109, "expense_date": "2023-10-03", "amount": 3099.21, "description": "A partial delivery was replaced the same day." }, { "id": 83, "employee_id": 12, "expense_date": "2023-06-11", "amount": 3642.97, "description": "The courier confirmed the details and the order was updated." }, { "id": 84, "employee_id": 48, "expense_date": "2023-11-28", "amount": 4826.57, "description": null }, { "id": 85, "employee_id": 1, "expense_date": "2023-08-06", "amount": 4440.35, "description": "An unusual ticket was completed the same day." }, { "id": 86, "employee_id": 47, "expense_date": "2023-12-04", "amount": 13.17, "description": "A partial follow-up: the delivery was escalated." }, { "id": 87, "employee_id": 138, "expense_date": "2023-09-08", "amount": 4162.93, "description": "The account was rejected after an automatic check." }, { "id": 88, "employee_id": 137, "expense_date": "2023-04-10", "amount": 94.5, "description": "The booking was replaced following an automatic review." }, { "id": 89, "employee_id": 112, "expense_date": "2023-11-26", "amount": 524.75, "description": "A late account was delayed the same day." }, { "id": 90, "employee_id": 126, "expense_date": "2023-02-20", "amount": 24.05, "description": "No response from the courier, so the record was processed." }, { "id": 91, "employee_id": 110, "expense_date": "2023-12-13", "amount": 4306.31, "description": "The shipment was rescheduled — routine case, no further action." }, { "id": 92, "employee_id": 29, "expense_date": "2023-01-20", "amount": 159.98, "description": "The team confirmed the details and the account was processed." }, { "id": 93, "employee_id": 36, "expense_date": "2023-08-19", "amount": 2618.64, "description": "The appointment was rejected following an unusual review." }, { "id": 94, "employee_id": 66, "expense_date": "2023-03-05", "amount": 2401.65, "description": "The report was reopened following a partial review." }, { "id": 95, "employee_id": 17, "expense_date": "2023-05-11", "amount": 344.62, "description": "A late follow-up: the ticket was reviewed." }, { "id": 96, "employee_id": 63, "expense_date": "2023-06-26", "amount": 4625.73, "description": "The shipment was delayed following a standard review." }, { "id": 97, "employee_id": 27, "expense_date": "2023-02-15", "amount": 359.02, "description": "The document was delayed after an urgent check." }, { "id": 98, "employee_id": 13, "expense_date": "2023-03-22", "amount": 2044.55, "description": "No response from the team, so the booking was completed." }, { "id": 99, "employee_id": 97, "expense_date": "2023-12-20", "amount": 362.3, "description": "The team asked for a change and the item was approved." }, { "id": 100, "employee_id": 57, "expense_date": "2023-06-08", "amount": 399.32, "description": "An operator confirmed the details and the invoice was approved." }, { "id": 101, "employee_id": 149, "expense_date": "2023-06-19", "amount": 433.32, "description": "A manual follow-up: the account was cancelled." }, { "id": 102, "employee_id": 21, "expense_date": "2023-03-24", "amount": 4545.58, "description": "Flagged as routine. The account owner replaced the payment." }, { "id": 103, "employee_id": 123, "expense_date": "2023-12-03", "amount": 448.73, "description": "Flagged as automatic. The supplier updated the payment." }, { "id": 104, "employee_id": 124, "expense_date": "2023-10-24", "amount": 177.16, "description": "An operator confirmed the details and the appointment was closed." }, { "id": 105, "employee_id": 105, "expense_date": "2023-07-22", "amount": 110.41, "description": "A repeat follow-up: the record was processed." }, { "id": 106, "employee_id": 128, "expense_date": "2023-05-12", "amount": 2594.07, "description": "A partial request was escalated the same day." }, { "id": 107, "employee_id": 79, "expense_date": "2023-11-01", "amount": 616.06, "description": "No response from support, so the invoice was cancelled." }, { "id": 108, "employee_id": 12, "expense_date": "2023-05-30", "amount": 3383.29, "description": "The item was approved after an urgent check." }, { "id": 109, "employee_id": 48, "expense_date": "2023-07-26", "amount": 3157.72, "description": "No response from the courier, so the payment was completed." }, { "id": 110, "employee_id": 69, "expense_date": "2023-03-12", "amount": 1892.94, "description": null }, { "id": 111, "employee_id": 70, "expense_date": "2023-07-14", "amount": 122.49, "description": "The courier asked for a change and the claim was completed." }, { "id": 112, "employee_id": 136, "expense_date": "2023-11-07", "amount": 182.12, "description": "An incomplete follow-up: the item was escalated." }, { "id": 113, "employee_id": 83, "expense_date": "2023-01-21", "amount": 2496.22, "description": "No response from the courier, so the session was reviewed." }, { "id": 114, "employee_id": 61, "expense_date": "2023-06-13", "amount": 1455.27, "description": null }, { "id": 115, "employee_id": 76, "expense_date": "2023-11-28", "amount": 519.94, "description": "Support asked for a change and the record was resolved." }, { "id": 116, "employee_id": 79, "expense_date": "2023-07-29", "amount": 36.4, "description": "Flagged as routine. Support completed the record." }, { "id": 117, "employee_id": 40, "expense_date": "2023-03-03", "amount": 10.37, "description": "The ticket was closed after a minor check." }, { "id": 118, "employee_id": 117, "expense_date": "2023-03-12", "amount": 2547.45, "description": "Flagged as minor. The customer completed the shipment." }, { "id": 119, "employee_id": 63, "expense_date": "2023-11-26", "amount": 388.95, "description": "An unusual follow-up: the report was reopened." }, { "id": 120, "employee_id": 125, "expense_date": "2023-01-18", "amount": 112.06, "description": "The invoice was escalated — urgent case, no further action." }, { "id": 121, "employee_id": 138, "expense_date": "2023-02-07", "amount": 632.7, "description": "No response from the team, so the delivery was replaced." }, { "id": 122, "employee_id": 7, "expense_date": "2023-03-18", "amount": 2912.09, "description": "The supplier asked for a change and the record was resolved." }, { "id": 123, "employee_id": 145, "expense_date": "2023-05-24", "amount": 16.02, "description": "The courier reported a standard issue; the payment was refunded." }, { "id": 124, "employee_id": 71, "expense_date": "2023-09-06", "amount": 2808.93, "description": "The appointment was replaced following an incomplete review." }, { "id": 125, "employee_id": 142, "expense_date": "2023-03-19", "amount": 4515.62, "description": "The account owner asked for a change and the item was rejected." }, { "id": 126, "employee_id": 3, "expense_date": "2023-03-06", "amount": 133.49, "description": "An operator asked for a change and the refund was reopened." }, { "id": 127, "employee_id": 37, "expense_date": "2023-02-10", "amount": 3488.3, "description": null }, { "id": 128, "employee_id": 104, "expense_date": "2023-04-15", "amount": 16.66, "description": "The customer confirmed the details and the claim was updated." }, { "id": 129, "employee_id": 24, "expense_date": "2023-07-24", "amount": 736.85, "description": "Flagged as automatic. The courier resolved the request." }, { "id": 130, "employee_id": 67, "expense_date": "2023-10-07", "amount": 267.14, "description": "The order was replaced following a manual review." }, { "id": 131, "employee_id": 91, "expense_date": "2023-06-07", "amount": 131.62, "description": "A standard follow-up: the invoice was rescheduled." }, { "id": 132, "employee_id": 99, "expense_date": "2023-10-21", "amount": 333.7, "description": "An operator asked for a change and the record was reviewed." }, { "id": 133, "employee_id": 48, "expense_date": "2023-11-16", "amount": 3435.81, "description": "No response from the reviewer, so the delivery was closed." }, { "id": 134, "employee_id": 53, "expense_date": "2023-09-03", "amount": 938.68, "description": "The session was resolved following an unusual review." }, { "id": 135, "employee_id": 117, "expense_date": "2023-05-09", "amount": 67.44, "description": "A repeat follow-up: the report was completed." }, { "id": 136, "employee_id": 15, "expense_date": "2023-12-05", "amount": 102.16, "description": "The reviewer confirmed the details and the order was processed." }, { "id": 137, "employee_id": 111, "expense_date": "2023-07-12", "amount": 1708.88, "description": "A late item was updated the same day." }, { "id": 138, "employee_id": 2, "expense_date": "2023-04-27", "amount": 4409.55, "description": "A duplicate report was reviewed the same day." }, { "id": 139, "employee_id": 132, "expense_date": "2023-11-03", "amount": 268.31, "description": "The reviewer reported a standard issue; the document was approved." }, { "id": 140, "employee_id": 123, "expense_date": "2023-04-10", "amount": 884.43, "description": "Flagged as minor. The customer processed the record." }, { "id": 141, "employee_id": 22, "expense_date": "2023-03-16", "amount": 984.44, "description": "A partial report was cancelled the same day." }, { "id": 142, "employee_id": 41, "expense_date": "2023-11-21", "amount": 4974.35, "description": null }, { "id": 143, "employee_id": 78, "expense_date": "2023-04-02", "amount": 4824.71, "description": "The document was completed following a late review." }, { "id": 144, "employee_id": 45, "expense_date": "2023-04-11", "amount": 749.85, "description": "The record was rejected following a manual review." }, { "id": 145, "employee_id": 35, "expense_date": "2023-12-05", "amount": 2096.74, "description": "The order was reopened following a repeat review." }, { "id": 146, "employee_id": 150, "expense_date": "2023-10-28", "amount": 318.54, "description": "The invoice was reopened following a standard review." }, { "id": 147, "employee_id": 107, "expense_date": "2023-03-27", "amount": 1398.35, "description": "The supplier asked for a change and the booking was delayed." }, { "id": 148, "employee_id": 106, "expense_date": "2023-03-11", "amount": 128.49, "description": "No response from the customer, so the transfer was processed." }, { "id": 149, "employee_id": 100, "expense_date": "2023-04-10", "amount": 3233.58, "description": "The account owner reported a late issue; the report was refunded." }, { "id": 150, "employee_id": 59, "expense_date": "2023-02-24", "amount": 2253.11, "description": "No response from the courier, so the ticket was rejected." }, { "id": 151, "employee_id": 52, "expense_date": "2023-07-25", "amount": 4940.96, "description": null }, { "id": 152, "employee_id": 20, "expense_date": "2023-06-05", "amount": 2276.7, "description": "A duplicate follow-up: the claim was closed." }, { "id": 153, "employee_id": 58, "expense_date": "2023-09-27", "amount": 1941, "description": null }, { "id": 154, "employee_id": 68, "expense_date": "2023-12-10", "amount": 2802.73, "description": "An urgent item was rejected the same day." }, { "id": 155, "employee_id": 141, "expense_date": "2023-07-30", "amount": 1831.9, "description": "Support confirmed the details and the report was resolved." }, { "id": 156, "employee_id": 122, "expense_date": "2023-10-21", "amount": 4864.5, "description": "The courier asked for a change and the request was reopened." }, { "id": 157, "employee_id": 119, "expense_date": "2023-04-30", "amount": 2362.67, "description": "Flagged as routine. An operator reopened the report." }, { "id": 158, "employee_id": 76, "expense_date": "2023-12-08", "amount": 269.57, "description": null }, { "id": 159, "employee_id": 86, "expense_date": "2023-06-27", "amount": 2605.23, "description": "The request was reviewed following an unusual review." }, { "id": 160, "employee_id": 11, "expense_date": "2023-12-12", "amount": 2923.05, "description": "The ticket was delayed — late case, no further action." }, { "id": 161, "employee_id": 15, "expense_date": "2023-09-14", "amount": 13.65, "description": "The shipment was escalated after an unusual check." }, { "id": 162, "employee_id": 129, "expense_date": "2023-10-06", "amount": 4366.96, "description": "The payment was closed — standard case, no further action." }, { "id": 163, "employee_id": 144, "expense_date": "2023-01-05", "amount": 2623.73, "description": "The customer confirmed the details and the claim was confirmed." }, { "id": 164, "employee_id": 45, "expense_date": "2023-01-01", "amount": 17.01, "description": "The booking was cancelled following a late review." }, { "id": 165, "employee_id": 43, "expense_date": "2023-04-28", "amount": 286.58, "description": "The account owner reported a repeat issue; the account was rejected." }, { "id": 166, "employee_id": 43, "expense_date": "2023-04-20", "amount": 997.78, "description": "No response from the supplier, so the order was closed." }, { "id": 167, "employee_id": 72, "expense_date": "2023-04-01", "amount": 1992.45, "description": "Flagged as routine. The reviewer replaced the transfer." }, { "id": 168, "employee_id": 101, "expense_date": "2023-08-02", "amount": 522.38, "description": "An operator confirmed the details and the account was completed." }, { "id": 169, "employee_id": 50, "expense_date": "2023-01-16", "amount": 26.2, "description": "Flagged as duplicate. The account owner refunded the claim." }, { "id": 170, "employee_id": 81, "expense_date": "2023-07-02", "amount": 92.49, "description": "An automatic follow-up: the item was delayed." }, { "id": 171, "employee_id": 10, "expense_date": "2023-09-08", "amount": 10, "description": null }, { "id": 172, "employee_id": 47, "expense_date": "2023-04-15", "amount": 526.18, "description": null }, { "id": 173, "employee_id": 10, "expense_date": "2023-07-02", "amount": 42.34, "description": null }, { "id": 174, "employee_id": 74, "expense_date": "2023-11-22", "amount": 721.54, "description": "No response from the account owner, so the refund was refunded." }, { "id": 175, "employee_id": 20, "expense_date": "2023-05-23", "amount": 16.7, "description": "The supplier asked for a change and the claim was rescheduled." }, { "id": 176, "employee_id": 88, "expense_date": "2023-05-17", "amount": 934.77, "description": null }, { "id": 177, "employee_id": 74, "expense_date": "2023-08-31", "amount": 2045.25, "description": "The transfer was rescheduled — routine case, no further action." }, { "id": 178, "employee_id": 127, "expense_date": "2023-04-11", "amount": 1665.12, "description": "The courier confirmed the details and the document was approved." }, { "id": 179, "employee_id": 4, "expense_date": "2023-11-15", "amount": 4715.96, "description": "The payment was confirmed — automatic case, no further action." }, { "id": 180, "employee_id": 65, "expense_date": "2023-01-21", "amount": 1800.65, "description": "Flagged as standard. Support reviewed the refund." }, { "id": 181, "employee_id": 83, "expense_date": "2023-01-29", "amount": 2431.74, "description": "The claim was rejected after a repeat check." }, { "id": 182, "employee_id": 80, "expense_date": "2023-07-25", "amount": 16.44, "description": null }, { "id": 183, "employee_id": 28, "expense_date": "2023-07-16", "amount": 40.48, "description": "The reviewer asked for a change and the account was processed." }, { "id": 184, "employee_id": 3, "expense_date": "2023-04-18", "amount": 2841.58, "description": "The refund was cancelled after a late check." }, { "id": 185, "employee_id": 4, "expense_date": "2023-05-05", "amount": 4752.25, "description": null }, { "id": 186, "employee_id": 25, "expense_date": "2023-08-13", "amount": 4183.82, "description": "No response from an operator, so the payment was refunded." }, { "id": 187, "employee_id": 5, "expense_date": "2023-10-30", "amount": 4709.82, "description": "Support confirmed the details and the record was escalated." }, { "id": 188, "employee_id": 107, "expense_date": "2023-02-25", "amount": 518, "description": null }, { "id": 189, "employee_id": 140, "expense_date": "2023-11-21", "amount": 1503.61, "description": "Flagged as urgent. The team refunded the report." }, { "id": 190, "employee_id": 64, "expense_date": "2023-09-27", "amount": 1090.31, "description": "An operator reported a repeat issue; the payment was rescheduled." }, { "id": 191, "employee_id": 69, "expense_date": "2023-01-05", "amount": 436.66, "description": "A repeat report was escalated the same day." }, { "id": 192, "employee_id": 147, "expense_date": "2023-03-26", "amount": 15.07, "description": "The request was reviewed after a standard check." }, { "id": 193, "employee_id": 145, "expense_date": "2023-04-01", "amount": 756.31, "description": "Flagged as incomplete. Support closed the session." }, { "id": 194, "employee_id": 14, "expense_date": "2023-10-11", "amount": 1651.08, "description": "A minor report was approved the same day." }, { "id": 195, "employee_id": 87, "expense_date": "2023-12-02", "amount": 3437.34, "description": "No response from the account owner, so the claim was replaced." }, { "id": 196, "employee_id": 108, "expense_date": "2023-12-24", "amount": 222.98, "description": null }, { "id": 197, "employee_id": 9, "expense_date": "2023-06-25", "amount": 4858.99, "description": "No response from the courier, so the shipment was reopened." }, { "id": 198, "employee_id": 130, "expense_date": "2023-12-24", "amount": 410.56, "description": "The request was cancelled after a partial check." }, { "id": 199, "employee_id": 108, "expense_date": "2023-09-09", "amount": 951.49, "description": "The account was escalated following an automatic review." }, { "id": 200, "employee_id": 21, "expense_date": "2023-07-30", "amount": 2682.1, "description": "Flagged as automatic. The account owner reopened the appointment." }, { "id": 201, "employee_id": 121, "expense_date": "2023-09-23", "amount": 258.13, "description": "The supplier reported a partial issue; the ticket was processed." }, { "id": 202, "employee_id": 38, "expense_date": "2023-05-16", "amount": 356.5, "description": "A repeat follow-up: the shipment was cancelled." }, { "id": 203, "employee_id": 73, "expense_date": "2023-04-06", "amount": 90.12, "description": "No response from the team, so the ticket was escalated." }, { "id": 204, "employee_id": 65, "expense_date": "2023-05-14", "amount": 2734.31, "description": "The shipment was resolved — manual case, no further action." }, { "id": 205, "employee_id": 23, "expense_date": "2023-04-06", "amount": 1063.63, "description": "A duplicate document was refunded the same day." }, { "id": 206, "employee_id": 23, "expense_date": "2023-01-05", "amount": 20.33, "description": "Flagged as partial. The account owner resolved the payment." }, { "id": 207, "employee_id": 66, "expense_date": "2023-09-05", "amount": 10.18, "description": "No response from the reviewer, so the transfer was replaced." }, { "id": 208, "employee_id": 18, "expense_date": "2023-08-04", "amount": 4570.32, "description": "Flagged as manual. Support escalated the item." }, { "id": 209, "employee_id": 43, "expense_date": "2023-06-22", "amount": 948.46, "description": "An operator reported an incomplete issue; the claim was confirmed." }, { "id": 210, "employee_id": 94, "expense_date": "2023-12-27", "amount": 2438.16, "description": "The refund was completed — manual case, no further action." }, { "id": 211, "employee_id": 75, "expense_date": "2023-02-02", "amount": 4902.34, "description": "The ticket was refunded — automatic case, no further action." }, { "id": 212, "employee_id": 96, "expense_date": "2023-07-03", "amount": 127.42, "description": "The courier reported a repeat issue; the session was cancelled." }, { "id": 213, "employee_id": 99, "expense_date": "2023-08-05", "amount": 1333.18, "description": "A minor document was delayed the same day." }, { "id": 214, "employee_id": 113, "expense_date": "2023-01-14", "amount": 236.95, "description": "The supplier confirmed the details and the order was completed." }, { "id": 215, "employee_id": 44, "expense_date": "2023-01-20", "amount": 540.18, "description": "The transfer was refunded after an automatic check." }, { "id": 216, "employee_id": 132, "expense_date": "2023-10-13", "amount": 848.55, "description": null }, { "id": 217, "employee_id": 36, "expense_date": "2023-08-18", "amount": 3378.96, "description": "Support asked for a change and the item was delayed." }, { "id": 218, "employee_id": 104, "expense_date": "2023-08-04", "amount": 1256.38, "description": "A duplicate request was reviewed the same day." }, { "id": 219, "employee_id": 143, "expense_date": "2023-12-31", "amount": 1490.53, "description": "The courier confirmed the details and the shipment was reviewed." }, { "id": 220, "employee_id": 139, "expense_date": "2023-10-29", "amount": 84.94, "description": "The transfer was cancelled following a minor review." }, { "id": 221, "employee_id": 13, "expense_date": "2023-12-28", "amount": 39.37, "description": "Flagged as duplicate. The reviewer resolved the transfer." }, { "id": 222, "employee_id": 134, "expense_date": "2023-12-09", "amount": 2300.71, "description": "The courier confirmed the details and the record was replaced." }, { "id": 223, "employee_id": 19, "expense_date": "2023-12-27", "amount": 4692.66, "description": "The ticket was approved after an incomplete check." }, { "id": 224, "employee_id": 123, "expense_date": "2023-10-18", "amount": 111.42, "description": "The team asked for a change and the invoice was closed." }, { "id": 225, "employee_id": 86, "expense_date": "2023-11-14", "amount": 3836.13, "description": "The shipment was reviewed after a duplicate check." }, { "id": 226, "employee_id": 34, "expense_date": "2023-03-05", "amount": 2029.58, "description": "The courier confirmed the details and the booking was resolved." }, { "id": 227, "employee_id": 51, "expense_date": "2023-03-04", "amount": 3972.9, "description": "A minor payment was rejected the same day." }, { "id": 228, "employee_id": 3, "expense_date": "2023-08-11", "amount": 2022.03, "description": null }, { "id": 229, "employee_id": 59, "expense_date": "2023-02-13", "amount": 95.81, "description": "A late follow-up: the document was reopened." }, { "id": 230, "employee_id": 7, "expense_date": "2023-11-20", "amount": 3396.7, "description": null }, { "id": 231, "employee_id": 85, "expense_date": "2023-11-06", "amount": 1563.24, "description": "Support asked for a change and the booking was reopened." }, { "id": 232, "employee_id": 12, "expense_date": "2023-02-21", "amount": 521.79, "description": "The payment was completed following a minor review." }, { "id": 233, "employee_id": 89, "expense_date": "2023-05-02", "amount": 167.75, "description": null }, { "id": 234, "employee_id": 124, "expense_date": "2023-02-25", "amount": 75.17, "description": "Flagged as manual. The reviewer rejected the document." }, { "id": 235, "employee_id": 42, "expense_date": "2023-12-29", "amount": 4255.76, "description": null }, { "id": 236, "employee_id": 72, "expense_date": "2023-07-01", "amount": 901.17, "description": "A routine order was closed the same day." }, { "id": 237, "employee_id": 15, "expense_date": "2023-08-21", "amount": 4879.73, "description": "No response from the customer, so the refund was reopened." }, { "id": 238, "employee_id": 44, "expense_date": "2023-01-22", "amount": 1465.55, "description": "Flagged as automatic. The team updated the order." }, { "id": 239, "employee_id": 8, "expense_date": "2023-07-07", "amount": 2694.13, "description": "The courier confirmed the details and the delivery was confirmed." }, { "id": 240, "employee_id": 132, "expense_date": "2023-06-03", "amount": 761.58, "description": "An operator reported a routine issue; the payment was reopened." }, { "id": 241, "employee_id": 61, "expense_date": "2023-04-29", "amount": 376, "description": "An operator reported an automatic issue; the transfer was resolved." }, { "id": 242, "employee_id": 24, "expense_date": "2023-02-19", "amount": 74.19, "description": "The team reported a partial issue; the booking was replaced." }, { "id": 243, "employee_id": 68, "expense_date": "2023-11-20", "amount": 364.05, "description": "An urgent shipment was resolved the same day." }, { "id": 244, "employee_id": 36, "expense_date": "2023-06-18", "amount": 541.64, "description": "The courier asked for a change and the request was cancelled." }, { "id": 245, "employee_id": 63, "expense_date": "2023-07-15", "amount": 11.66, "description": "The order was rescheduled following a late review." }, { "id": 246, "employee_id": 32, "expense_date": "2023-08-18", "amount": 10.08, "description": null }, { "id": 247, "employee_id": 146, "expense_date": "2023-10-27", "amount": 2473.25, "description": "The delivery was confirmed following a minor review." }, { "id": 248, "employee_id": 45, "expense_date": "2023-07-14", "amount": 216.6, "description": null }, { "id": 249, "employee_id": 26, "expense_date": "2023-04-14", "amount": 2101.6, "description": "The account owner confirmed the details and the request was refunded." }, { "id": 250, "employee_id": 138, "expense_date": "2023-08-03", "amount": 1424.46, "description": "The courier reported an automatic issue; the document was escalated." }, { "id": 251, "employee_id": 1, "expense_date": "2023-10-05", "amount": 870.29, "description": "The item was replaced following a minor review." }, { "id": 252, "employee_id": 82, "expense_date": "2023-05-03", "amount": 4293.73, "description": "The shipment was escalated following a repeat review." }, { "id": 253, "employee_id": 20, "expense_date": "2023-02-15", "amount": 37.51, "description": "The request was refunded after a standard check." }, { "id": 254, "employee_id": 134, "expense_date": "2023-04-03", "amount": 104.23, "description": "The reviewer confirmed the details and the shipment was refunded." }, { "id": 255, "employee_id": 77, "expense_date": "2023-11-20", "amount": 308.47, "description": "The reviewer confirmed the details and the payment was processed." }, { "id": 256, "employee_id": 68, "expense_date": "2023-10-18", "amount": 1463.33, "description": "An urgent follow-up: the ticket was reviewed." }, { "id": 257, "employee_id": 25, "expense_date": "2023-03-03", "amount": 354.01, "description": "The account owner confirmed the details and the refund was processed." }, { "id": 258, "employee_id": 95, "expense_date": "2023-10-05", "amount": 4393.17, "description": "The ticket was escalated — standard case, no further action." }, { "id": 259, "employee_id": 10, "expense_date": "2023-04-21", "amount": 494.31, "description": null }, { "id": 260, "employee_id": 46, "expense_date": "2023-12-09", "amount": 3164.01, "description": "No response from an operator, so the payment was completed." }, { "id": 261, "employee_id": 98, "expense_date": "2023-05-30", "amount": 1643.81, "description": "No response from the team, so the order was cancelled." }, { "id": 262, "employee_id": 60, "expense_date": "2023-09-18", "amount": 776.59, "description": "Flagged as incomplete. An operator refunded the appointment." }, { "id": 263, "employee_id": 76, "expense_date": "2023-06-16", "amount": 36.7, "description": "Flagged as minor. An operator updated the item." }, { "id": 264, "employee_id": 39, "expense_date": "2023-03-06", "amount": 3294.97, "description": "A manual follow-up: the ticket was approved." } ], "payroll_entries": [ { "id": 1, "employee_id": 37, "pay_period_start": "2023-01-02", "pay_period_end": "2023-09-08", "amount": 1014.47 }, { "id": 2, "employee_id": 48, "pay_period_start": "2023-12-12", "pay_period_end": "2023-06-12", "amount": 7113.66 }, { "id": 3, "employee_id": 61, "pay_period_start": "2023-11-09", "pay_period_end": "2023-02-12", "amount": 1451.66 }, { "id": 4, "employee_id": 23, "pay_period_start": "2023-12-07", "pay_period_end": "2023-12-27", "amount": 2606.16 }, { "id": 5, "employee_id": 23, "pay_period_start": "2023-10-18", "pay_period_end": "2023-11-09", "amount": 1149.57 }, { "id": 6, "employee_id": 49, "pay_period_start": "2023-05-12", "pay_period_end": "2023-09-08", "amount": 1907.41 }, { "id": 7, "employee_id": 64, "pay_period_start": "2023-06-16", "pay_period_end": "2023-09-29", "amount": 6748.49 }, { "id": 8, "employee_id": 124, "pay_period_start": "2023-01-08", "pay_period_end": "2023-07-02", "amount": 1111.5 }, { "id": 9, "employee_id": 134, "pay_period_start": "2023-12-26", "pay_period_end": "2023-04-26", "amount": 7512.16 }, { "id": 10, "employee_id": 97, "pay_period_start": "2023-10-11", "pay_period_end": "2023-07-25", "amount": 7314.9 }, { "id": 11, "employee_id": 145, "pay_period_start": "2023-09-21", "pay_period_end": "2023-12-08", "amount": 4576.98 }, { "id": 12, "employee_id": 18, "pay_period_start": "2023-07-24", "pay_period_end": "2023-08-31", "amount": 6919.68 }, { "id": 13, "employee_id": 16, "pay_period_start": "2023-12-20", "pay_period_end": "2023-09-11", "amount": 3402.11 }, { "id": 14, "employee_id": 113, "pay_period_start": "2023-11-23", "pay_period_end": "2023-08-31", "amount": 1083.14 }, { "id": 15, "employee_id": 84, "pay_period_start": "2023-08-30", "pay_period_end": "2023-12-18", "amount": 1165.61 }, { "id": 16, "employee_id": 73, "pay_period_start": "2023-05-10", "pay_period_end": "2023-05-23", "amount": 5411.55 }, { "id": 17, "employee_id": 108, "pay_period_start": "2023-12-24", "pay_period_end": "2023-05-19", "amount": 1502.26 }, { "id": 18, "employee_id": 88, "pay_period_start": "2023-05-27", "pay_period_end": "2023-02-08", "amount": 5152.01 }, { "id": 19, "employee_id": 87, "pay_period_start": "2023-01-27", "pay_period_end": "2023-11-20", "amount": 1234.53 }, { "id": 20, "employee_id": 120, "pay_period_start": "2023-12-16", "pay_period_end": "2023-03-25", "amount": 8817.76 }, { "id": 21, "employee_id": 136, "pay_period_start": "2023-09-21", "pay_period_end": "2023-10-03", "amount": 1043.02 }, { "id": 22, "employee_id": 18, "pay_period_start": "2023-04-13", "pay_period_end": "2023-11-15", "amount": 7282.19 }, { "id": 23, "employee_id": 82, "pay_period_start": "2023-06-18", "pay_period_end": "2023-10-02", "amount": 5114.6 }, { "id": 24, "employee_id": 83, "pay_period_start": "2023-07-16", "pay_period_end": 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"pay_period_end": "2023-07-25", "amount": 1965.9 }, { "id": 226, "employee_id": 122, "pay_period_start": "2023-09-02", "pay_period_end": "2023-07-05", "amount": 8378.63 }, { "id": 227, "employee_id": 88, "pay_period_start": "2023-04-02", "pay_period_end": "2023-10-12", "amount": 4713.26 }, { "id": 228, "employee_id": 2, "pay_period_start": "2023-07-30", "pay_period_end": "2023-01-24", "amount": 1031.44 }, { "id": 229, "employee_id": 83, "pay_period_start": "2023-06-07", "pay_period_end": "2023-11-24", "amount": 1784.98 }, { "id": 230, "employee_id": 27, "pay_period_start": "2023-09-11", "pay_period_end": "2023-04-05", "amount": 1000.79 }, { "id": 231, "employee_id": 66, "pay_period_start": "2023-08-14", "pay_period_end": "2023-04-11", "amount": 1018.24 }, { "id": 232, "employee_id": 59, "pay_period_start": "2023-08-04", "pay_period_end": "2023-09-09", "amount": 3738.72 }, { "id": 233, "employee_id": 150, "pay_period_start": "2023-07-16", "pay_period_end": "2023-03-15", "amount": 1036.84 }, { "id": 234, "employee_id": 71, "pay_period_start": "2023-12-19", "pay_period_end": "2023-05-26", "amount": 4912.32 }, { "id": 235, "employee_id": 129, "pay_period_start": "2023-07-23", "pay_period_end": "2023-08-28", "amount": 1021.54 } ], "journal_entries": [ { "id": 1, "payroll_entry_id": 76, "entry_date": "2023-10-12", "adjustment_amount": 205.56, "note": "The order was resolved — automatic case, no further action." }, { "id": 2, "payroll_entry_id": 219, "entry_date": "2023-12-31", "adjustment_amount": -329.03, "note": "The document was completed after a duplicate check." }, { "id": 3, "payroll_entry_id": 101, "entry_date": "2023-08-02", "adjustment_amount": 241.9, "note": "Flagged as standard. Support replaced the invoice." }, { "id": 4, "payroll_entry_id": 205, "entry_date": "2023-12-19", "adjustment_amount": 93.42, "note": "No response from an operator, so the item was closed." }, { "id": 5, "payroll_entry_id": 91, "entry_date": "2023-12-18", "adjustment_amount": 289.74, "note": "The order was completed after an incomplete check." }, { "id": 6, "payroll_entry_id": 165, "entry_date": "2023-11-20", "adjustment_amount": 166.56, "note": "A routine follow-up: the delivery was reviewed." }, { "id": 7, "payroll_entry_id": 9, "entry_date": "2023-01-06", "adjustment_amount": 393.54, "note": "No response from support, so the appointment was updated." }, { "id": 8, "payroll_entry_id": 136, "entry_date": "2023-08-27", "adjustment_amount": 26.81, "note": "A manual transfer was cancelled the same day." }, { "id": 9, "payroll_entry_id": 114, "entry_date": "2023-02-16", "adjustment_amount": -74.56, "note": null }, { "id": 10, "payroll_entry_id": 220, "entry_date": "2023-10-19", "adjustment_amount": -274.58, "note": "No response from an operator, so the transfer was resolved." }, { "id": 11, "payroll_entry_id": 143, "entry_date": "2023-12-02", "adjustment_amount": 58.39, "note": "The courier confirmed the details and the order was delayed." }, { "id": 12, "payroll_entry_id": 149, "entry_date": "2023-12-22", "adjustment_amount": -192.3, "note": "Flagged as partial. An operator delayed the session." }, { "id": 13, "payroll_entry_id": 188, "entry_date": "2023-03-10", "adjustment_amount": -257.76, "note": "The reviewer asked for a change and the request was cancelled." }, { "id": 14, "payroll_entry_id": 134, "entry_date": "2023-03-10", "adjustment_amount": -320.15, "note": "No response from support, so the document was closed." }, { "id": 15, "payroll_entry_id": 158, "entry_date": "2023-10-21", "adjustment_amount": 133.81, "note": "The request was completed — urgent case, no further action." }, { "id": 16, "payroll_entry_id": 162, "entry_date": "2023-03-24", "adjustment_amount": 114.57, "note": "The request was approved following a late review." }, { "id": 17, "payroll_entry_id": 183, "entry_date": "2023-08-27", "adjustment_amount": -113.1, "note": "The ticket was resolved following a partial review." }, { "id": 18, "payroll_entry_id": 96, "entry_date": "2023-02-16", "adjustment_amount": -529.02, "note": "No response from the supplier, so the appointment was cancelled." }, { "id": 19, "payroll_entry_id": 224, "entry_date": "2023-01-30", "adjustment_amount": 310.02, "note": null }, { "id": 20, "payroll_entry_id": 153, "entry_date": "2023-02-05", "adjustment_amount": 174.75, "note": "A late claim was closed the same day." }, { "id": 21, "payroll_entry_id": 225, "entry_date": "2023-07-03", "adjustment_amount": -28.81, "note": "A repeat follow-up: the transfer was refunded." }, { "id": 22, "payroll_entry_id": 96, "entry_date": "2023-08-14", "adjustment_amount": 146.08, "note": "A late follow-up: the transfer was processed." }, { "id": 23, "payroll_entry_id": 216, "entry_date": "2023-10-15", "adjustment_amount": -245.44, "note": "The supplier confirmed the details and the invoice was cancelled." }, { "id": 24, "payroll_entry_id": 111, "entry_date": "2023-12-06", "adjustment_amount": 292.57, "note": "The reviewer asked for a change and the item was refunded." }, { "id": 25, "payroll_entry_id": 7, "entry_date": "2023-11-12", "adjustment_amount": -356.41, "note": "The team confirmed the details and the request was resolved." }, { "id": 26, "payroll_entry_id": 67, "entry_date": "2023-11-20", "adjustment_amount": 214.41, "note": "Flagged as late. The courier reopened the refund." }, { "id": 27, "payroll_entry_id": 158, "entry_date": "2023-01-13", "adjustment_amount": 134.85, "note": "Support reported a late issue; the invoice was replaced." }, { "id": 28, "payroll_entry_id": 98, "entry_date": "2023-12-30", "adjustment_amount": -431.34, "note": "The order was replaced after a routine check." }, { "id": 29, "payroll_entry_id": 51, "entry_date": "2023-06-18", "adjustment_amount": 165.07, "note": "Flagged as manual. The customer resolved the booking." }, { "id": 30, "payroll_entry_id": 232, "entry_date": "2023-05-31", "adjustment_amount": 129.01, "note": "The delivery was resolved — manual case, no further action." }, { "id": 31, "payroll_entry_id": 140, "entry_date": "2023-04-27", "adjustment_amount": -129.88, "note": "No response from the courier, so the item was processed." }, { "id": 32, "payroll_entry_id": 223, "entry_date": "2023-08-21", "adjustment_amount": -17.28, "note": "The customer reported a late issue; the claim was escalated." }, { "id": 33, "payroll_entry_id": 213, "entry_date": "2023-04-13", "adjustment_amount": 107.12, "note": "The supplier reported a duplicate issue; the invoice was completed." }, { "id": 34, "payroll_entry_id": 205, "entry_date": "2023-08-07", "adjustment_amount": 291.47, "note": "A routine transfer was refunded the same day." }, { "id": 35, "payroll_entry_id": 139, "entry_date": "2023-10-05", "adjustment_amount": -385.33, "note": "A repeat account was cancelled the same day." }, { "id": 36, "payroll_entry_id": 184, "entry_date": "2023-02-06", "adjustment_amount": -251.64, "note": "The team reported a standard issue; the request was completed." }, { "id": 37, "payroll_entry_id": 155, "entry_date": "2023-11-01", "adjustment_amount": 609.4, "note": "An automatic follow-up: the account was reviewed." }, { "id": 38, "payroll_entry_id": 176, "entry_date": "2023-10-16", "adjustment_amount": 456.44, "note": "The reviewer asked for a change and the delivery was completed." }, { "id": 39, "payroll_entry_id": 193, "entry_date": "2023-09-18", "adjustment_amount": -179.26, "note": "Flagged as automatic. Support reopened the invoice." }, { "id": 40, "payroll_entry_id": 229, "entry_date": "2023-03-29", "adjustment_amount": 156.24, "note": "The document was escalated after a minor check." }, { "id": 41, "payroll_entry_id": 179, "entry_date": "2023-08-25", "adjustment_amount": 446.87, "note": "The supplier asked for a change and the record was rescheduled." }, { "id": 42, "payroll_entry_id": 169, "entry_date": "2023-12-28", "adjustment_amount": 60.73, "note": "The reviewer confirmed the details and the ticket was resolved." }, { "id": 43, "payroll_entry_id": 216, "entry_date": "2023-02-12", "adjustment_amount": 482.74, "note": "The account was rejected following an urgent review." }, { "id": 44, "payroll_entry_id": 172, "entry_date": "2023-09-25", "adjustment_amount": -185.52, "note": "The supplier confirmed the details and the booking was rescheduled." }, { "id": 45, "payroll_entry_id": 106, "entry_date": "2023-12-30", "adjustment_amount": 85.91, "note": "An operator confirmed the details and the shipment was cancelled." }, { "id": 46, "payroll_entry_id": 130, "entry_date": "2023-01-20", "adjustment_amount": -419.34, "note": "The ticket was cancelled after a routine check." }, { "id": 47, "payroll_entry_id": 153, "entry_date": "2023-08-28", "adjustment_amount": -344.35, "note": "No response from the customer, so the session was rescheduled." }, { "id": 48, "payroll_entry_id": 199, "entry_date": "2023-01-17", "adjustment_amount": 117.24, "note": "The item was reopened following a duplicate review." }, { "id": 49, "payroll_entry_id": 156, "entry_date": "2023-01-28", "adjustment_amount": 159.24, "note": "The invoice was reviewed — partial case, no further action." }, { "id": 50, "payroll_entry_id": 198, "entry_date": "2023-12-15", "adjustment_amount": 176.61, "note": "The item was closed following an incomplete review." }, { "id": 51, "payroll_entry_id": 197, "entry_date": "2023-04-03", "adjustment_amount": -14.34, "note": "Flagged as incomplete. The account owner replaced the record." }, { "id": 52, "payroll_entry_id": 189, "entry_date": "2023-01-29", "adjustment_amount": 47.9, "note": "The team reported an unusual issue; the shipment was closed." }, { "id": 53, "payroll_entry_id": 41, "entry_date": "2023-12-12", "adjustment_amount": 210.3, "note": "The request was resolved following a minor review." }, { "id": 54, "payroll_entry_id": 24, "entry_date": "2023-11-03", "adjustment_amount": -267.02, "note": "No response from the courier, so the invoice was cancelled." }, { "id": 55, "payroll_entry_id": 14, "entry_date": "2023-12-14", "adjustment_amount": -205.07, "note": "No response from support, so the shipment was resolved." }, { "id": 56, "payroll_entry_id": 231, "entry_date": "2023-08-18", "adjustment_amount": -36.61, "note": "An operator reported a duplicate issue; the appointment was approved." }, { "id": 57, "payroll_entry_id": 175, "entry_date": "2023-03-15", "adjustment_amount": -38.35, "note": "The supplier confirmed the details and the delivery was processed." }, { "id": 58, "payroll_entry_id": 145, "entry_date": "2023-02-10", "adjustment_amount": 31.52, "note": "The request was delayed — routine case, no further action." }, { "id": 59, "payroll_entry_id": 207, "entry_date": "2023-09-23", "adjustment_amount": 443.52, "note": "The team confirmed the details and the item was approved." }, { "id": 60, "payroll_entry_id": 177, "entry_date": "2023-10-01", "adjustment_amount": 113.51, "note": "No response from an operator, so the shipment was delayed." }, { "id": 61, "payroll_entry_id": 186, "entry_date": "2023-11-08", "adjustment_amount": -84.14, "note": null }, { "id": 62, "payroll_entry_id": 36, "entry_date": "2023-01-02", "adjustment_amount": 120.14, "note": "The report was delayed following a late review." }, { "id": 63, "payroll_entry_id": 9, "entry_date": "2023-12-28", "adjustment_amount": 133.19, "note": "Support reported a standard issue; the account was cancelled." }, { "id": 64, "payroll_entry_id": 113, "entry_date": "2023-07-21", "adjustment_amount": 289.05, "note": "The supplier asked for a change and the appointment was replaced." }, { "id": 65, "payroll_entry_id": 222, "entry_date": "2023-05-21", "adjustment_amount": -297.46, "note": "The courier reported a duplicate issue; the request was approved." }, { "id": 66, "payroll_entry_id": 50, "entry_date": "2023-07-19", "adjustment_amount": 264.1, "note": "The payment was delayed following an automatic review." }, { "id": 67, "payroll_entry_id": 22, "entry_date": "2023-05-27", "adjustment_amount": 150.85, "note": "Flagged as late. The team reviewed the transfer." }, { "id": 68, "payroll_entry_id": 179, "entry_date": "2023-12-13", "adjustment_amount": -43.29, "note": null }, { "id": 69, "payroll_entry_id": 139, "entry_date": "2023-05-16", "adjustment_amount": 89.65, "note": "A duplicate payment was reviewed the same day." }, { "id": 70, "payroll_entry_id": 83, "entry_date": "2023-12-19", "adjustment_amount": 79.76, "note": "No response from the account owner, so the appointment was resolved." }, { "id": 71, "payroll_entry_id": 76, "entry_date": "2023-08-05", "adjustment_amount": 349.97, "note": "Flagged as standard. The customer delayed the ticket." }, { "id": 72, "payroll_entry_id": 120, "entry_date": "2023-10-22", "adjustment_amount": -31.95, "note": "A duplicate follow-up: the appointment was replaced." }, { "id": 73, "payroll_entry_id": 168, "entry_date": "2023-08-22", "adjustment_amount": -179.14, "note": "No response from the team, so the report was updated." }, { "id": 74, "payroll_entry_id": 149, "entry_date": "2023-04-15", "adjustment_amount": -311.25, "note": "The session was completed following an urgent review." }, { "id": 75, "payroll_entry_id": 167, "entry_date": "2023-01-09", "adjustment_amount": 334.84, "note": "No response from the courier, so the appointment was refunded." }, { "id": 76, "payroll_entry_id": 187, "entry_date": "2023-12-06", "adjustment_amount": 343.18, "note": "An operator reported a standard issue; the document was completed." }, { "id": 77, "payroll_entry_id": 48, "entry_date": "2023-11-27", "adjustment_amount": -223.83, "note": "The customer reported a repeat issue; the claim was refunded." }, { "id": 78, "payroll_entry_id": 1, "entry_date": "2023-11-27", "adjustment_amount": 88.5, "note": null }, { "id": 79, "payroll_entry_id": 16, "entry_date": "2023-11-11", "adjustment_amount": 35.54, "note": "An unusual follow-up: the session was processed." }, { "id": 80, "payroll_entry_id": 13, "entry_date": "2023-09-21", "adjustment_amount": 47.74, "note": "A late session was replaced the same day." }, { "id": 81, "payroll_entry_id": 116, "entry_date": "2023-11-27", "adjustment_amount": 159.66, "note": "The account was refunded following a duplicate review." }, { "id": 82, "payroll_entry_id": 197, "entry_date": "2023-01-28", "adjustment_amount": -434.22, "note": "An automatic follow-up: the order was processed." }, { "id": 83, "payroll_entry_id": 30, "entry_date": "2023-11-16", "adjustment_amount": 31.31, "note": null }, { "id": 84, "payroll_entry_id": 30, "entry_date": "2023-01-08", "adjustment_amount": -24.21, "note": "No response from the team, so the order was replaced." }, { "id": 85, "payroll_entry_id": 51, "entry_date": "2023-02-20", "adjustment_amount": -60.06, "note": "The invoice was rescheduled following an automatic review." }, { "id": 86, "payroll_entry_id": 14, "entry_date": "2023-01-31", "adjustment_amount": -237, "note": "Flagged as incomplete. An operator reopened the refund." }, { "id": 87, "payroll_entry_id": 83, "entry_date": "2023-07-30", "adjustment_amount": -314.63, "note": "No response from the customer, so the delivery was reopened." }, { "id": 88, "payroll_entry_id": 13, "entry_date": "2023-03-22", "adjustment_amount": 242.58, "note": "The courier asked for a change and the payment was reopened." }, { "id": 89, "payroll_entry_id": 202, "entry_date": "2023-02-13", "adjustment_amount": 59.72, "note": "A duplicate report was reviewed the same day." }, { "id": 90, "payroll_entry_id": 109, "entry_date": "2023-08-25", "adjustment_amount": -578.6, "note": "The report was resolved after a manual check." }, { "id": 91, "payroll_entry_id": 53, "entry_date": "2023-08-15", "adjustment_amount": 395.26, "note": "The customer reported a routine issue; the refund was updated." }, { "id": 92, "payroll_entry_id": 218, "entry_date": "2023-09-13", "adjustment_amount": 484.53, "note": "A late follow-up: the document was updated." }, { "id": 93, "payroll_entry_id": 115, "entry_date": "2023-11-30", "adjustment_amount": 287.84, "note": "The ticket was reviewed following an automatic review." }, { "id": 94, "payroll_entry_id": 103, "entry_date": "2023-12-10", "adjustment_amount": 179.56, "note": null }, { "id": 95, "payroll_entry_id": 7, "entry_date": "2023-04-01", "adjustment_amount": 381.97, "note": "Flagged as incomplete. The supplier cancelled the ticket." }, { "id": 96, "payroll_entry_id": 116, "entry_date": "2023-07-28", "adjustment_amount": 219.64, "note": "The reviewer asked for a change and the appointment was closed." }, { "id": 97, "payroll_entry_id": 135, "entry_date": "2023-03-15", "adjustment_amount": 315.37, "note": "The session was approved after a repeat check." }, { "id": 98, "payroll_entry_id": 194, "entry_date": "2023-12-13", "adjustment_amount": -322.67, "note": "The delivery was approved — duplicate case, no further action." }, { "id": 99, "payroll_entry_id": 232, "entry_date": "2023-10-18", "adjustment_amount": 670.51, "note": "Support reported an incomplete issue; the claim was escalated." }, { "id": 100, "payroll_entry_id": 122, "entry_date": "2023-01-16", "adjustment_amount": 374.41, "note": "A manual follow-up: the shipment was confirmed." }, { "id": 101, "payroll_entry_id": 225, "entry_date": "2023-09-27", "adjustment_amount": -30.15, "note": "No response from the team, so the document was rejected." }, { "id": 102, "payroll_entry_id": 155, "entry_date": "2023-01-08", "adjustment_amount": 49.54, "note": "No response from support, so the report was confirmed." }, { "id": 103, "payroll_entry_id": 114, "entry_date": "2023-09-23", "adjustment_amount": 72.53, "note": "The customer confirmed the details and the order was confirmed." }, { "id": 104, "payroll_entry_id": 80, "entry_date": "2023-07-22", "adjustment_amount": 175.9, "note": "A duplicate follow-up: the report was escalated." }, { "id": 105, "payroll_entry_id": 137, "entry_date": "2023-10-29", "adjustment_amount": 49.13, "note": "A repeat follow-up: the session was delayed." }, { "id": 106, "payroll_entry_id": 98, "entry_date": "2023-12-23", "adjustment_amount": 24.48, "note": "A duplicate record was updated the same day." }, { "id": 107, "payroll_entry_id": 130, "entry_date": "2023-07-02", "adjustment_amount": 649.31, "note": "The team reported a late issue; the session was cancelled." }, { "id": 108, "payroll_entry_id": 181, "entry_date": "2023-07-10", "adjustment_amount": -266.52, "note": "The account owner confirmed the details and the invoice was replaced." }, { "id": 109, "payroll_entry_id": 28, "entry_date": "2023-12-30", "adjustment_amount": -185.34, "note": "The booking was cancelled after an automatic check." }, { "id": 110, "payroll_entry_id": 122, "entry_date": "2023-08-25", "adjustment_amount": 727.6, "note": "The supplier confirmed the details and the account was rejected." }, { "id": 111, "payroll_entry_id": 18, "entry_date": "2023-07-21", "adjustment_amount": 478.84, "note": "No response from support, so the shipment was replaced." }, { "id": 112, "payroll_entry_id": 147, "entry_date": "2023-12-27", "adjustment_amount": -510.12, "note": "No response from the team, so the record was completed." }, { "id": 113, "payroll_entry_id": 91, "entry_date": "2023-09-12", "adjustment_amount": -4.66, "note": "An operator confirmed the details and the report was rejected." }, { "id": 114, "payroll_entry_id": 140, "entry_date": "2023-12-17", "adjustment_amount": 12.17, "note": "The reviewer confirmed the details and the payment was resolved." }, { "id": 115, "payroll_entry_id": 222, "entry_date": "2023-03-05", "adjustment_amount": -386.18, "note": "The delivery was rejected following a repeat review." }, { "id": 116, "payroll_entry_id": 33, "entry_date": "2023-01-06", "adjustment_amount": -45.59, "note": "An unusual follow-up: the claim was processed." }, { "id": 117, "payroll_entry_id": 214, "entry_date": "2023-10-30", "adjustment_amount": -160.5, "note": "A standard document was escalated the same day." }, { "id": 118, "payroll_entry_id": 24, "entry_date": "2023-11-27", "adjustment_amount": -189.61, "note": "The order was closed after an incomplete check." }, { "id": 119, "payroll_entry_id": 156, "entry_date": "2023-12-10", "adjustment_amount": -474.48, "note": "Flagged as unusual. The supplier reviewed the request." }, { "id": 120, "payroll_entry_id": 145, "entry_date": "2023-12-03", "adjustment_amount": 202.42, "note": "No response from the team, so the record was closed." }, { "id": 121, "payroll_entry_id": 165, "entry_date": "2023-09-10", "adjustment_amount": 443.48, "note": "A late session was resolved the same day." }, { "id": 122, "payroll_entry_id": 40, "entry_date": "2023-05-21", "adjustment_amount": -203.12, "note": "No response from the customer, so the record was reviewed." }, { "id": 123, "payroll_entry_id": 146, "entry_date": "2023-08-18", "adjustment_amount": 172.15, "note": "The reviewer reported a partial issue; the refund was approved." }, { "id": 124, "payroll_entry_id": 137, "entry_date": "2023-12-17", "adjustment_amount": 48.07, "note": "A duplicate follow-up: the item was approved." }, { "id": 125, "payroll_entry_id": 80, "entry_date": "2023-05-03", "adjustment_amount": 137.34, "note": null }, { "id": 126, "payroll_entry_id": 40, "entry_date": "2023-07-04", "adjustment_amount": 141.92, "note": "The delivery was reviewed after a late check." }, { "id": 127, "payroll_entry_id": 141, "entry_date": "2023-01-10", "adjustment_amount": 70.34, "note": "An automatic follow-up: the ticket was escalated." }, { "id": 128, "payroll_entry_id": 167, "entry_date": "2023-02-26", "adjustment_amount": 96.42, "note": "The ticket was confirmed — standard case, no further action." }, { "id": 129, "payroll_entry_id": 209, "entry_date": "2023-07-10", "adjustment_amount": -400.5, "note": "Flagged as automatic. Support processed the account." }, { "id": 130, "payroll_entry_id": 34, "entry_date": "2023-01-02", "adjustment_amount": -332.98, "note": "No response from the team, so the document was replaced." }, { "id": 131, "payroll_entry_id": 67, "entry_date": "2023-11-30", "adjustment_amount": -324, "note": "Flagged as standard. The supplier completed the booking." }, { "id": 132, "payroll_entry_id": 21, "entry_date": "2023-08-30", "adjustment_amount": -273.46, "note": "The supplier reported a minor issue; the report was escalated." }, { "id": 133, "payroll_entry_id": 188, "entry_date": "2023-03-06", "adjustment_amount": -260.46, "note": "An automatic follow-up: the refund was closed." }, { "id": 134, "payroll_entry_id": 146, "entry_date": "2023-10-17", "adjustment_amount": -497.87, "note": "Support confirmed the details and the report was closed." }, { "id": 135, "payroll_entry_id": 194, "entry_date": "2023-02-28", "adjustment_amount": 51.26, "note": "The shipment was refunded — partial case, no further action." }, { "id": 136, "payroll_entry_id": 220, "entry_date": "2023-06-15", "adjustment_amount": -12.28, "note": "Flagged as incomplete. The supplier completed the refund." }, { "id": 137, "payroll_entry_id": 103, "entry_date": "2023-10-14", "adjustment_amount": -144.43, "note": "Support reported an incomplete issue; the order was reopened." }, { "id": 138, "payroll_entry_id": 28, "entry_date": "2023-01-20", "adjustment_amount": 93.31, "note": "The courier confirmed the details and the delivery was rejected." }, { "id": 139, "payroll_entry_id": 18, "entry_date": "2023-03-05", "adjustment_amount": 400.7, "note": "A standard follow-up: the report was updated." }, { "id": 140, "payroll_entry_id": 157, "entry_date": "2023-08-05", "adjustment_amount": -98.08, "note": "The document was replaced — standard case, no further action." }, { "id": 141, "payroll_entry_id": 1, "entry_date": "2023-01-15", "adjustment_amount": 20.02, "note": "Flagged as routine. The team rejected the request." }, { "id": 142, "payroll_entry_id": 141, "entry_date": "2023-05-07", "adjustment_amount": -48.04, "note": "The payment was reopened following an incomplete review." }, { "id": 143, "payroll_entry_id": 64, "entry_date": "2023-09-07", "adjustment_amount": 55.79, "note": null }, { "id": 144, "payroll_entry_id": 162, "entry_date": "2023-09-13", "adjustment_amount": -25.79, "note": "The session was completed after a repeat check." }, { "id": 145, "payroll_entry_id": 193, "entry_date": "2023-12-14", "adjustment_amount": -51.39, "note": "A duplicate claim was updated the same day." }, { "id": 146, "payroll_entry_id": 33, "entry_date": "2023-05-01", "adjustment_amount": 195.47, "note": "The invoice was delayed following a routine review." } ], "payslips": [ { "id": 1, "payroll_entry_id": 36, "issue_date": "2023-09-04", "net_amount": 4729.34, "gross_amount": 3157.14, "deductions": 340.77 }, { "id": 2, "payroll_entry_id": 218, "issue_date": "2023-09-30", "net_amount": 1052.17, "gross_amount": 8212.99, "deductions": 293.79 }, { "id": 3, "payroll_entry_id": 128, "issue_date": "2023-05-16", "net_amount": 3703.86, "gross_amount": 1382.46, "deductions": 256.2 }, { "id": 4, "payroll_entry_id": 50, "issue_date": "2023-11-22", "net_amount": 2134.54, "gross_amount": 1240.86, "deductions": 324.56 }, { "id": 5, "payroll_entry_id": 162, "issue_date": "2023-11-03", "net_amount": 1939.31, "gross_amount": 1027.9, "deductions": 208.48 }, { "id": 6, "payroll_entry_id": 107, "issue_date": "2023-05-24", "net_amount": 6224.33, "gross_amount": 3935.86, "deductions": 266.29 }, { "id": 7, "payroll_entry_id": 224, "issue_date": "2023-10-31", "net_amount": 4163.34, "gross_amount": 4464.43, "deductions": 226.18 }, { "id": 8, "payroll_entry_id": 87, "issue_date": "2023-04-11", "net_amount": 2058.81, "gross_amount": 3300.48, "deductions": 248 }, { "id": 9, "payroll_entry_id": 7, "issue_date": "2023-06-21", "net_amount": 1420.96, "gross_amount": 1402.2, "deductions": 298.03 }, { "id": 10, "payroll_entry_id": 130, "issue_date": "2023-05-11", "net_amount": 8753.43, "gross_amount": 4376.65, "deductions": 291.39 }, { "id": 11, "payroll_entry_id": 59, "issue_date": "2023-10-19", "net_amount": 5328.45, "gross_amount": 1128.25, "deductions": 313.72 }, { "id": 12, "payroll_entry_id": 214, "issue_date": "2023-07-02", "net_amount": 1085.33, "gross_amount": 3138.17, "deductions": 374.61 }, { "id": 13, "payroll_entry_id": 217, "issue_date": "2023-12-11", "net_amount": 950.86, "gross_amount": 2091.09, "deductions": 273.85 }, { "id": 14, "payroll_entry_id": 77, "issue_date": "2023-10-21", "net_amount": 1034.71, "gross_amount": 4136.29, "deductions": 309.37 }, { "id": 15, "payroll_entry_id": 93, "issue_date": "2023-10-02", "net_amount": 6506.78, "gross_amount": 4892.44, "deductions": 373.38 }, { "id": 16, "payroll_entry_id": 17, "issue_date": "2023-05-07", "net_amount": 3791.34, "gross_amount": 9112.2, "deductions": 231 }, { "id": 17, "payroll_entry_id": 29, "issue_date": "2023-02-21", "net_amount": 3587.09, "gross_amount": 1138.88, "deductions": 158.93 }, { "id": 18, "payroll_entry_id": 79, "issue_date": "2023-08-09", "net_amount": 4059.79, "gross_amount": 3005.97, "deductions": 183.76 }, { "id": 19, "payroll_entry_id": 91, "issue_date": "2023-02-10", "net_amount": 5033.8, "gross_amount": 8142.04, "deductions": 122.49 }, { "id": 20, "payroll_entry_id": 123, "issue_date": "2023-11-29", "net_amount": 962.73, "gross_amount": 1669.12, "deductions": 322.63 }, { "id": 21, "payroll_entry_id": 23, "issue_date": "2023-12-23", "net_amount": 8159.74, "gross_amount": 1000.21, "deductions": 148.28 }, { "id": 22, "payroll_entry_id": 120, "issue_date": "2023-10-18", "net_amount": 1938.02, "gross_amount": 7715.61, "deductions": 215.36 }, { "id": 23, "payroll_entry_id": 81, "issue_date": "2023-11-14", "net_amount": 905.83, "gross_amount": 1649.25, "deductions": 126.19 }, { "id": 24, "payroll_entry_id": 159, "issue_date": "2023-11-06", "net_amount": 5154.08, "gross_amount": 6149.46, "deductions": 290.16 }, { "id": 25, "payroll_entry_id": 113, "issue_date": "2023-08-17", "net_amount": 2138.54, "gross_amount": 2069.3, "deductions": 333.35 }, { "id": 26, "payroll_entry_id": 142, "issue_date": "2023-02-07", "net_amount": 1350.11, "gross_amount": 1115.27, "deductions": 225.22 }, { "id": 27, "payroll_entry_id": 168, "issue_date": "2023-04-06", "net_amount": 8752.04, "gross_amount": 8011.35, "deductions": 190.38 }, { "id": 28, "payroll_entry_id": 5, "issue_date": "2023-07-12", "net_amount": 6525.29, "gross_amount": 6905.52, "deductions": 233.96 }, { "id": 29, "payroll_entry_id": 119, "issue_date": "2023-10-17", "net_amount": 6363.47, "gross_amount": 8339.96, "deductions": 188.32 }, { "id": 30, "payroll_entry_id": 41, "issue_date": "2023-06-16", "net_amount": 9351.73, "gross_amount": 1144.76, "deductions": 250.38 }, { "id": 31, "payroll_entry_id": 163, "issue_date": "2023-06-30", "net_amount": 2777.2, 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