Required valid payload to create employee expense

Summary:

Required a valid payload to create an employee expense

Content (please ensure you mask any confidential information):

Hello Expert,

We have a different system where employees are creating expenses and and we have to create the same employee expenses in Oracle with a few DFF and with attachment.

Looking for a valid payload for the same.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):