Retrieves a paginated list of expense entries with rich filtering by date range, user, project, category, chargeable/invoiced status, approval status, and merchant.

Only return expenses updated after this date-time. Format: MM/dd/yyyy hh:mm:ss tt

Filter expenses with an ExpenseDate on or after this date. Format: MM/dd/yyyy hh:mm:ss tt

Filter expenses with an ExpenseDate on or before this date. Format: MM/dd/yyyy hh:mm:ss tt

Filter expenses by the email address of the expense user.

Filter expenses by the UserID of the expense user.

Filter expenses by expense category name (exact match).

Filter expenses by Customer/Company ID.

Filter expenses by Project ID.

Filter by chargeable (billable) status: true for chargeable, false for non-chargeable.

Filter by invoiced status: true for invoiced expenses, false for uninvoiced.

Filter expenses by a specific reimbursement batch ID.

Filter expenses by payment method ID.

Filter by approval status. Values: Draft, Rejected, Approved, AutoApproved, Pending, Verified.

Search expenses by matching against Merchant name and Expense Category Name.

Number of items per page (max 1000)

Page to display. Starts from 1.

Sort by: DateUpdated, DateCreated, ExpenseDate (append ' desc' for descending).