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{"sheet":"Fahrtenbuch und Spesenabrech...","index":0,"n_rows":20,"n_cols":9,"rows_kept":20}
[null,"Fahrtenbuch und Spesenabrechnung"]
[]
[null,"Mitarbeitername",null,"Kilometersatz",{"v":0.27,"d":"0.27 €"}]
[null,"Mitarbeiter-ID",null,"Für Zeitraum",{"$f":"\"Von \"&TEXT(MIN(B9:B19),\"TT.MM.JJ\")&\" Bis \"&TEXT(MAX(B9:B19),\"TT.MM.JJ\")","v":"Von 08.09.17 Bis 09.09.17"}]
[null,"Fahrzeugbeschreibung",null,"Fahrleistung gesamt",{"$f":"Fahrleistung_gesamt","v":10}]
[null,"Autorisiert durch",null,"Erstattung gesamt",{"$f":"Erstattung_gesamt","v":{"v":2.7,"d":"2.70 €"}}]
[]
[null,"Datum","Ausgangsort","Ziel","Beschreibung/Anmerkungen","Kilometerstand bei Reiseantritt","Kilometerstand bei Reiseende","Fahrleistung","Erstattung"]
[null,{"$f":"TODAY()","v":"2017-09-08"},"Büro zu Hause","Northwind Traders","Kundenbesprechung",36098,36103,{"$f":"IFERROR(IF(OR(ISBLANK(F9),ISBLANK(G9)),0,G9-F9), \"\")","v":5},{"$f":"IFERROR(H9*$E$3, \"\")","v":{"v":1.35,"d":"1.35 €"}}]
[null,{"$f":"TODAY()+1","v":"2017-09-09"},"Northwind Traders","Büro zu Hause","Kundenbesprechung",36103,36108,{"$f":"IFERROR(IF(OR(ISBLANK(F10),ISBLANK(G10)),0,G10-F10), \"\")","v":5},{"$f":"IFERROR(H10*$E$3, \"\")","v":{"v":1.35,"d":"1.35 €"}}]
[{"$nulls":7},0,{"v":0,"d":"0.00 €"}]
[{"$nulls":7},0,{"v":0,"d":"0.00 €"}]
[{"$nulls":7},0,{"v":0,"d":"0.00 €"}]
[{"$nulls":7},0,{"v":0,"d":"0.00 €"}]
[{"$nulls":7},0,{"v":0,"d":"0.00 €"}]
[{"$nulls":7},0,{"v":0,"d":"0.00 €"}]
[{"$nulls":7},0,{"v":0,"d":"0.00 €"}]
[{"$nulls":7},0,{"v":0,"d":"0.00 €"}]
[{"$nulls":7},0,{"v":0,"d":"0.00 €"}]
[{"$nulls":6},"Summen",{"$f":"SUBTOTAL(109,Ausgabe[Fahrleistung])","v":10},{"$f":"SUBTOTAL(109,Ausgabe[Erstattung])","v":{"v":2.7,"d":"2.70 €"}}]