---
schema_version: "1"
id: 51ba2e9ab83bf2a18beec2f200fdf9cae090e4f9e2fce80de081a45fd28f4ba9
title: Expense Fields for Field Service
collection: admin
version: current
locale: en-us
portal_url: https://docs.salesforce.com/admin/current/en-us/service/264-0-0/fs_expense_fields.md
canonical_url: https://help.salesforce.com/s/articleView?id=service.fs_expense_fields.htm&release=264.0.0&type=5
source_site: help.salesforce.com
content_type: documentation
content_hash: af9e3605a9a0e59bf50444d52263fd65ba3485f89d5efd027c4ed77b55ecd611
description: Expenses let your service resources track costs and associate them to work orders.
products:
  - Field Service
release: "264"
---
# Expense Fields for Field Service

Expenses let your service resources track costs and associate them to work orders.

### Required Editions

<table class="slds-table slds-table_bordered slds-max-medium-table_stacked slds-m-bottom_small edition"><colgroup><col></colgroup><tbody><tr class=""><td class="slds-cell-wrap" style="vertical-align:top;">Available in: both Salesforce Classic (not available in all orgs) and Lightning Experience</td></tr><tr class=""><td class="slds-cell-wrap" style="vertical-align:top;">The Agentforce Field Service and Operations core features, managed package, and mobile app are available in <strong>Enterprise</strong>, <strong>Unlimited</strong>, and <strong>Developer</strong> Editions.</td></tr></tbody></table>

 
| Field Name | Description |
| --- | --- |
| Account ID | The ID of the account associated with the work order. |
| Amount | The amount of the expense. |
| Created By | (Read Only) User who created the expense. |
| Created Date | (Read Only) Date the expense was created. |
| Expense End Date | If the expense was incurred over multiple days, the Expense End Date is the last day that the expense covers. |
| Expense Number | An autogenerated number that uniquely identifies the expense. |
| Expense Start Date | If the expense was incurred over multiple days, the Expense Start Date is the first day that the expense covers. |
| Expense Type | The type of expense. The default choices are Billable and Non-billable. |
| Last Modified By | (Read Only) User who last modified the expense. |
| Last Modified Date | (Read Only) Date the expense was last modified. |
| Owner Name | Expense owner. |
| Transaction Date | The day that the expense was incurred, or the payment date for the expense. |
| Work Order ID | The associated work order. |