> ## Documentation Index > Fetch the complete documentation index at: https://developers.pleo.io/llms.txt > Use this file to discover all available pages before exploring further. # Get an expense for a company ## OpenAPI ````yaml get /expenses/{expenseId} openapi: 3.0.0 info: description: Pleo.io API version: 0.0.1 title: Pleo.io API servers: - url: https://openapi.pleo.io/v1/ description: Production - url: https://openapi.staging.pleo.io/v1/ description: Staging security: - BearerToken: [] tags: [] paths: /expenses/{expenseId}: get: tags: - Expenses summary: Get an expense for a company operationId: getExpense parameters: - name: expenseId in: path required: true schema: type: string example: 0f0e000-000d-0d00-000b-00db0d000fae description: Unique UUID of the expense. responses: '200': description: An expense has been returned content: application/json: schema: $ref: '#/components/schemas/ExpenseResponse' '401': description: request unauthorized content: application/json; charset=utf-8: schema: $ref: '#/components/schemas/DefaultUnauthorizedResponse' '403': description: Request forbidden; user has insufficient rights to a resource. content: application/json; charset=utf-8: schema: $ref: '#/components/schemas/DefaultForbiddenResponse' '404': description: route not found content: application/json; charset=utf-8: example: route not found '500': description: >- Something went wrong. Please contact the administrator if problems persist. content: application/json; charset=utf-8: example: >- Something went wrong. Please contact the administrator if problems persist. deprecated: true components: schemas: ExpenseResponse: type: object properties: id: type: string description: The unique UUID identifier of the expense employeeId: type: string description: Unique UUID identifier of the employee that performed the expense employeeCode: type: string description: External identifier of the employee that performed the expense departmentId: type: string description: >- Unique UUID identifier of the department for which the employee executing the expense belongs to performedAt: type: string description: >- The date the expense was performed in the format YYYY-MM-DDTHH:mi:ss.SSSZ format: date-time amountOriginal: type: object description: The amount and currency the transaction was originally in properties: value: type: number currency: type: string description: 3-Letter currency code required: - value - currency amountSettled: type: object description: The settlement amount and currency properties: value: type: number currency: type: string description: 3-Letter currency code required: - value - currency note: type: string description: >- Additional comments on the expense added to enhance the purpose of the expense type: type: string description: The type of this expense. enum: - CARD - PERSONAL_TRANSFER - BILL_INVOICE - LOAD - MANUAL - MANUAL_TRANSFER - PLEO_INVOICE - EMPLOYEE_BANK_TRANSFER - CASHBACK cardTransaction: type: object description: >- This is the card transaction details of this expense specifically related CARD expense types. properties: state: type: string description: This is the transaction state of this card transaction. enum: - AUTHORIZATION - AUTHORIZATION_REVERSAL - CHARGE_BACK - CHARGE_BACK_REVERSAL - PRESENTMENT - SECOND_PRESENTMENT - REFUND - LOAD - UNLOAD - FAILED authorizedAt: type: string description: >- Date and time the transaction was authorized in the format YYYY-MM-DDTHH:mi:ss.SSSZ. format: date-time settledAt: type: string description: >- Date and time the transaction was settled in the pleo wallet currency in the format YYYY-MM-DDTHH:mi:ss.SSSZ. format: date-time reversedAt: type: string description: >- Date and time the transaction was reversed if the transaction is in a reversal state in the format YYYY-MM-DDTHH:mi:ss.SSSZ. format: date-time merchant: type: object description: Merchant the transaction was executed at properties: id: type: string description: Merchant payment processor merchant identifier name: type: string description: Name of the merchant required: - name required: - state - merchant accountId: type: string description: >- This is the UUID pleo accounting category identifier for this expense, e.g. entertainment, travel etc. taxCodeId: type: string description: This is the UUID tax code identifier for this expense tagIds: type: array description: >- These are additional accounting-related information pertaining to the expense, these are usually extracted from the external accounting system. items: type: object properties: id: type: string description: This is the UUID of the tag attached to the expense tagGroupId: type: string description: UUID for the tag group to which expense tags are attached lines: type: array description: >- This is a breakdown of the expense lines for this expense, could also be potentially empty for non-card related expenses items: type: object properties: amountSettled: type: object description: >- The breakdown settlement amount and currency for this expense line properties: value: type: number currency: type: string description: 3-Letter currency code required: - value - currency accountId: type: string description: >- This is the UUID pleo accounting category identifier for this expense line, e.g. entertainment, travel etc. taxCodeId: type: string description: This is the UUID tax code identifier for this expense line tagIds: type: array description: >- These are additional accounting-related information pertaining to the expense, these are usually extracted from the external accounting system. items: type: object properties: id: type: string description: This is the UUID of the tag attached to the expense tagGroupId: type: string description: >- UUID for the tag group to which expense tags are attached required: - amountSettled receiptIds: type: array description: Unique identifiers (UUIDs) for the receipts attached to this expense items: type: string settledExpenseIds: type: array description: >- Unique identifiers (UUIDs) of the related settled Expenses in case the expense is a reimbursement of *TRANSFER family items: type: string status: type: string description: This is related to export status information enum: - NOT_EXPORTED - QUEUED - EXPORTING - EXPORTED supplier: type: object description: Expense supplier information. properties: CIF: type: string description: CIF code of the expense documentNumber: type: string description: Document number of the expense createdAt: type: string description: >- Date and time this record was created in the pleo system in the format YYYY-MM-DDTHH:mi:ss.SSSZ format: date-time updatedAt: type: string description: >- Date and time this record was last updated in the pleo system in the format YYYY-MM-DDTHH:mi:ss.SSSZ format: date-time deletedAt: type: string description: >- Date and time this record was deleted in the pleo system in the format YYYY-MM-DDTHH:mi:ss.SSSZ format: date-time required: - id - performedAt - amountOriginal - type - lines - status - createdAt - updatedAt DefaultUnauthorizedResponse: type: object properties: statusCode: type: number example: 401 description: http response status code error: type: string example: Forbidden description: error type message: type: string example: user_scope_insufficient description: error message DefaultForbiddenResponse: type: object properties: statusCode: type: number example: 403 description: http response status code error: type: string example: Forbidden description: error type message: type: string example: user_scope_insufficient description: error message securitySchemes: BearerToken: type: http scheme: bearer description: Open API Bearer token ````