Create expense

post https://open-api.guesty.com/v1/expenses-api/expenses

    Create a new manual expense for the authenticated customer account.
    The expense will be created with the provided details and scheduled for processing.
    
    Required fields include:
    - Type (owner_charge or pmc_expense)
    - Name and description
    - Expense date
    - Category ID
    - Amount and currency
    - Share configuration for payment and revenue distribution

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