[CP Staging] Revert "Fix unread issue in combine report"

[mountiny]

Reverts #40676

Fixed Issues

$ #41088
PROPOSAL:

Tests

1. Go to staging.new.expensify.com
2. Go to workspace chat with no unsettled expense.
3. Create an expense. (this could be in DM too)
4. Go to combined report.
5. Pin the report to LHN.
6. Note that the report in LHN is not bolded.
7. Go to combined report and modifying any field.
8. Verify the LHN is not bold
9. Go back and forth between other chat and the combined report.
10. Verify the combined report is not bold in the LHN

[melvin-bot]

@akinwale Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button]

[melvin-bot]

@danieldoglas looks like this was merged without a test passing. Please add a note explaining why this was done and remove the Emergency label if this is not an emergency.

[danieldoglas]

Straight revert, no checklist needed.

[OSBotify]

✋ This PR was not deployed to staging yet because QA is ongoing. It will be automatically deployed to staging after the next production release.

[OSBotify]

🚀 Cherry-picked to staging by https://github.com/mountiny in version: 1.4.66-5 🚀

platform	result
🤖 android 🤖	success ✅
🖥 desktop 🖥	success ✅
🍎 iOS 🍎	success ✅
🕸 web 🕸	success ✅

@Expensify/applauseleads please QA this PR and check it off on the deploy checklist if it passes.

[OSBotify]

🚀 Deployed to production by https://github.com/mountiny in version: 1.4.66-5 🚀

platform	result
🤖 android 🤖	success ✅
🖥 desktop 🖥	success ✅
🍎 iOS 🍎	success ✅
🕸 web 🕸	success ✅