evergreen=# \d+ reporter.acq_fund_debit_view
                              View "reporter.acq_fund_debit_view"
             Column             |           Type           | Modifiers | Storage  | Description
--------------------------------+--------------------------+-----------+----------+-------------
 fund_id                        | integer                  |           | plain    |
 fund_code                      | text                     |           | extended |
 fund_debit_id                  | integer                  |           | plain    |
 invoice_item_id                | integer                  |           | plain    |
 inv_item_inv_id                | integer                  |           | plain    |
 invoice_item_invoice_ident     | text                     |           | extended |
 invoice_item_provider_id       | integer                  |           | plain    |
 invoice_item_inv_provider_code | text                     |           | extended |
 inv_entry_inv_id               | integer                  |           | plain    |
 inv_entry_invoice_ident        | text                     |           | extended |
 inv_entry_provider_id          | integer                  |           | plain    |
 inv_entry_provider_code        | text                     |           | extended |
 po_item_id                     | integer                  |           | plain    |
 po_item_po_id                  | integer                  |           | plain    |
 lineitem_detail_id             | bigint                   |           | plain    |
 lineitem_id                    | bigint                   |           | plain    |
 po_id                          | integer                  |           | plain    |
 po_provider_id                 | integer                  |           | plain    |
 po_provider_code               | text                     |           | extended |
 fund_debit_origin_amount       | numeric                  |           | main     |
 fund_debit_amount              | numeric                  |           | main     |
 encumbrance                    | boolean                  |           | plain    |
 fund_debit_type                | text                     |           | extended |
 create_time                    | timestamp with time zone |           | plain    |
View definition:
 SELECT fund.id AS fund_id,
    fund.code AS fund_code,
    fd.id AS fund_debit_id,
    acqii.id AS invoice_item_id,
    invoice_item_invoice.id AS inv_item_inv_id,
    invoice_item_invoice.inv_ident AS invoice_item_invoice_ident,
    inv_item_provider.id AS invoice_item_provider_id,
    inv_item_provider.code AS invoice_item_inv_provider_code,
    inv_entry_invoice.id AS inv_entry_inv_id,
    inv_entry_invoice.inv_ident AS inv_entry_invoice_ident,
    inv_entry_provider.id AS inv_entry_provider_id,
    inv_entry_provider.code AS inv_entry_provider_code,
    acqpoi.id AS po_item_id,
    po_item_po.id AS po_item_po_id,
    lid.id AS lineitem_detail_id,
    jub.id AS lineitem_id,
    po.id AS po_id,
    po_provider.id AS po_provider_id,
    po_provider.code AS po_provider_code,
    fd.origin_amount AS fund_debit_origin_amount,
    fd.amount AS fund_debit_amount,
    fd.encumbrance,
    fd.debit_type AS fund_debit_type,
    fd.create_time
   FROM acq.fund fund
     LEFT JOIN acq.fund_debit fd ON fd.fund = fund.id
     LEFT JOIN acq.invoice_item acqii ON acqii.fund_debit = fd.id
     LEFT JOIN acq.invoice invoice_item_invoice ON acqii.invoice = invoice_item_invoice.id
     LEFT JOIN acq.po_item acqpoi ON acqpoi.fund_debit = fd.id
     LEFT JOIN acq.purchase_order po_item_po ON acqpoi.purchase_order = po_item_po.id
     LEFT JOIN acq.lineitem_detail lid ON lid.fund_debit = fd.id
     LEFT JOIN acq.lineitem jub ON lid.lineitem = jub.id
     LEFT JOIN acq.purchase_order po ON jub.purchase_order = po.id
     LEFT JOIN acq.provider po_provider ON po.provider = po_provider.id
     LEFT JOIN acq.provider inv_item_provider ON invoice_item_invoice.provider = inv_item_provider.id
     LEFT JOIN acq.invoice_entry inv_entry ON inv_entry.lineitem = jub.id
     LEFT JOIN acq.invoice inv_entry_invoice ON inv_entry.invoice = inv_entry_invoice.id
     LEFT JOIN acq.provider inv_entry_provider ON inv_entry_invoice.provider = inv_entry_provider.id;