Get an expense for a company
Path parameters
Unique UUID of the expense.
Response
An expense has been returned
The unique UUID identifier of the expense
Unique UUID identifier of the employee that performed the expense
External identifier of the employee that performed the expense
Unique UUID identifier of the department for which the employee executing the expense belongs to
The date the expense was performed in the format YYYY-MM-DDTHH:mi:ss.SSSZ
Additional comments on the expense added to enhance the purpose of the expense
The type of this expense.
This is the UUID pleo accounting category identifier for this expense, e.g. entertainment, travel etc.
This is the UUID tax code identifier for this expense
Unique identifiers (UUIDs) for the receipts attached to this expense
Unique identifiers (UUIDs) of the related settled Expenses in case the expense is a reimbursement of *TRANSFER family
This is related to export status information
Date and time this record was created in the pleo system in the format YYYY-MM-DDTHH:mi:ss.SSSZ
Date and time this record was last updated in the pleo system in the format YYYY-MM-DDTHH:mi:ss.SSSZ
Date and time this record was deleted in the pleo system in the format YYYY-MM-DDTHH:mi:ss.SSSZ