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[null,"Kørebog og udgiftsrapport"]
[]
[null,"Navn på medarbejder",null,"Sats pr. kilometer",{"v":0.27,"d":"kr. 0.27"}]
[null,"Medarbejder-id",null,"I perioden",{"$f":"\"Fra \"&TEXT(MIN(B9:B19),\"dd-mm-åå\")&\" til \"&TEXT(MAX(B9:B19),\"dd-mm-åå\")","v":"Fra 01-08-17 til 02-08-17"}]
[null,"Beskrivelse af køretøj",null,"Kørte kilometer i alt",{"$f":"Mileage_Total","v":10}]
[null,"Godkendt af",null,"Refusion i alt",{"$f":"Reimbursement_Total","v":{"v":2.7,"d":"kr. 2.70"}}]
[]
[null,"Dato","Startplacering","Destination","Beskrivelse/noter","Kilometertæller start","Kilometertæller slut","Kørte kilometer","Refusion"]
[null,{"$f":"TODAY()","v":"2017-08-01"},"Hjemmekontor","Northwind Traders","Kundemøde",36098,36103,{"$f":"IFERROR(IF(OR(ISBLANK(F9),ISBLANK(G9)),0,G9-F9), \"\")","v":5},{"$f":"IFERROR(H9*$E$3, \"\")","v":{"v":1.35,"d":"kr. 1.35"}}]
[null,{"$f":"TODAY()+1","v":"2017-08-02"},"Northwind Traders","Hjemmekontor","Kundemøde",36103,36108,{"$f":"IFERROR(IF(OR(ISBLANK(F10),ISBLANK(G10)),0,G10-F10), \"\")","v":5},{"$f":"IFERROR(H10*$E$3, \"\")","v":{"v":1.35,"d":"kr. 1.35"}}]
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[{"$nulls":6},"Totaler",{"$f":"SUBTOTAL(109,Udgift[Kørte kilometer])","v":10},{"$f":"SUBTOTAL(109,Udgift[Refusion])","v":{"v":2.7,"d":"kr. 2.70"}}]