{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Opgørelse over udgifter"],"not_rendered":{"defined_names":6},"read":"whole","date_system":"1900"}

{"sheet":"Opgørelse over udgifter","index":0,"n_rows":22,"n_cols":11,"rows_kept":22,"merged":[[0,0,0,8],[0,9,0,10],[2,9,2,10],[3,1,3,2],[3,4,3,5],[4,1,4,2],[4,4,4,5],[5,1,5,2],[17,2,17,3],[18,2,18,3],[19,0,19,1],[19,2,19,3],[21,0,21,3],[21,7,21,10]]}
["Opgørelsesnummer:"]
["Opgørelse over udgifter"]
["Medarbejderinformation",{"$nulls":8},"Lønperiode"]
["Navn",null,null,"Afdeling",{"$nulls":5},"Fra",{"$f":"MIN(A9:A13)","v":"00:00:00"}]
["Medarbejder-id",null,null,"Leder",{"$nulls":5},"Til",{"$f":"MAX(A9:A13)","v":"00:00:00"}]
["Stilling"]
[]
["Dato","Konto","Beskrivelse","Hotel","Transport","Brændstof","Forplejning","Telefon","Underholdning","Diverse","TOTAL"]
[{"$nulls":10},{"$f":"SUM(D9:J9)","v":0}]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":3},{"$f":"SUBTOTAL(109,Udgifter[Hotel])","v":0},{"$f":"SUBTOTAL(109,Udgifter[Transport])","v":0},{"$f":"SUBTOTAL(109,Udgifter[Brændstof])","v":0},{"$f":"SUBTOTAL(109,Udgifter[Forplejning])","v":0},{"$f":"SUBTOTAL(109,Udgifter[Telefon])","v":0},{"$f":"SUBTOTAL(109,Udgifter[Underholdning])","v":0},{"$f":"SUBTOTAL(109,Udgifter[Diverse])","v":0}]
["Subtotal",{"$nulls":9},{"$f":"SUM(K9:K13)","v":0}]
["Fortjenester"]
["TOTAL",{"$nulls":9},{"$f":"(K15-K16)","v":0}]
["Godkendt af:",null," Bemærkninger"]
[]
[]
[]
["Kun til kontorbrug"]