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[null,"SPESENABRECHNUNG",{"$nulls":9},"Nur für interne Zwecke"]
[null,"ALLGEMEINE INFORMATIONEN"]
[null,"Zweck","Vorbereitung der Budgetübersicht",null,"Auszugsnummer",1123,null,"Zahlungszeitraum","von: 01.10.2023","bis: 01.11.2023"]
[]
[null,"MITARBEITERINFORMATIONEN"]
[null,"Name","Cora Thomas",null,"Position","Vertriebsmitarbeiter",null,"SSN","123-45-****"]
[null,"Abteilung","Marketing und Vertrieb",null,"Vorgesetzter","Liane Cormier",null,"Mitarbeiter-ID",8675309]
[]
[null,"Datum","Konto","Beschreibung","Hotel","Transport","Brennstoff","Mahlzeiten","Telefon","Unterhaltung","Sonstiges","Ergebnis"]
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[null,"GENEHMIGT",{"$nulls":3},"NOTIZEN",{"$nulls":4},"Vorschüsse",{"v":0,"d":"0.00 €"}]
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