{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Expense report"],"not_rendered":{"defined_names":4},"read":"whole","date_system":"1900"}

{"sheet":"Expense report","index":0,"n_rows":14,"n_cols":14,"rows_kept":14,"merged":[[0,1,0,5],[2,3,2,5],[2,6,2,7],[2,8,2,10],[4,3,4,5],[4,6,4,7],[4,8,4,10]]}
[null,"Travel expense report"]
[]
[null,"Name","Kim Ambercrombie","Authorized by",null,null,"Yossi Banai",null,"Per mile reimbursement",null,null,{"v":0.32,"d":"$0.32"}]
[]
[null,"Department","Sales","Date submitted",null,null,{"$f":"TODAY()","v":"2022-11-06"},null,"Total reimbursement due",null,null,{"$f":"TotalReimbursementDue","v":{"v":617.7093129770992,"d":"$617.71"}}]
[]
[null,"Period",{"$f":"IF(MIN(B10:B13)=MAX(B10:B13),TEXT(MIN(B10:B13),\"m/d/yy\"),\"From \"&TEXT(MIN(B10:B13),\"m/d/yy\")&\" to \"&TEXT(MAX(B10:B13),\"m/d/yy\"))","v":"From 10/7/22 to 10/12/22"}]
[]
[null,"Date","Description of expense","Airfare","Lodging","Ground \ntransportation \n(gas, rental car, taxi)","Meals & tips","Conferences and seminars","Miles","Mileage reimbursement","Miscellaneous","Currency exchange  rate","Expense currency","Total"]
[null,{"$f":"TODAY()-30","v":"2022-10-07"},"Travel to client office",{"v":350,"d":"350.00"},{"v":150,"d":"150.00"},{"v":45,"d":"45.00"},{"v":12,"d":"12.00"},{"v":50,"d":"50.00"},{"v":35,"d":"35.00"},{"$f":"IF('Expense report'!I10<>\"\",'Expense report'!I10*MileageRate,\"\")","v":{"v":11.200000000000001,"d":"11.20"}},null,1.31,"CAD",{"$f":"IFERROR(IF(OR('Expense report'!$L10=\"\",'Expense report'!$L10=1),SUM('Expense report'!$J10:$K10,'Expense report'!$D10:$H10)*1,SUM('Expense report'!$J10:$K10,'Expense report'!$D10:$H10)/'Expense report'!$L10),\"\")","v":{"v":471.9083969465649,"d":"$471.91"}}]
[null,{"$f":"TODAY()-30","v":"2022-10-07"},"Lunch with client",{"$nulls":3},{"v":24.3,"d":"24.30"},null,{"v":12,"d":"12.00"},{"$f":"IF('Expense report'!I11<>\"\",'Expense report'!I11*MileageRate,\"\")","v":3.84},null,1.31,"CAD",{"$f":"IFERROR(IF(OR('Expense report'!$L11=\"\",'Expense report'!$L11=1),SUM('Expense report'!$J11:$K11,'Expense report'!$D11:$H11)*1,SUM('Expense report'!$J11:$K11,'Expense report'!$D11:$H11)/'Expense report'!$L11),\"\")","v":{"v":21.48091603053435,"d":"$21.48"}}]
[null,"2022-10-07","Afternoon seminar",{"$nulls":4},{"v":100,"d":"100.00"},{"v":6,"d":"6.00"},{"$f":"IF('Expense report'!I12<>\"\",'Expense report'!I12*MileageRate,\"\")","v":1.92},null,{"v":1,"d":"1.00"},"USD",{"$f":"IFERROR(IF(OR('Expense report'!$L12=\"\",'Expense report'!$L12=1),SUM('Expense report'!$J12:$K12,'Expense report'!$D12:$H12)*1,SUM('Expense report'!$J12:$K12,'Expense report'!$D12:$H12)/'Expense report'!$L12),\"\")","v":{"v":101.92,"d":"$101.92"}}]
[null,{"$f":"TODAY()-25","v":"2022-10-12"},"Travel to airport",{"$nulls":5},{"v":70,"d":"70.00"},{"$f":"IF('Expense report'!I13<>\"\",'Expense report'!I13*MileageRate,\"\")","v":{"v":22.400000000000002,"d":"22.40"}},null,{"v":1,"d":"1.00"},"USD",{"$f":"IFERROR(IF(OR('Expense report'!$L13=\"\",'Expense report'!$L13=1),SUM('Expense report'!$J13:$K13,'Expense report'!$D13:$H13)*1,SUM('Expense report'!$J13:$K13,'Expense report'!$D13:$H13)/'Expense report'!$L13),\"\")","v":{"v":22.400000000000002,"d":"$22.40"}}]
[null,"Total",null,{"$f":"SUBTOTAL(109,Expenses[Airfare])","v":{"v":350,"d":"350.00"}},{"$f":"SUBTOTAL(109,Expenses[Lodging])","v":{"v":150,"d":"150.00"}},{"$f":"SUBTOTAL(109,Expenses[Ground \ntransportation \n(gas, rental car, taxi)])","v":{"v":45,"d":"45.00"}},{"$f":"SUBTOTAL(109,Expenses[Meals & tips])","v":{"v":36.3,"d":"36.30"}},{"$f":"SUBTOTAL(109,Expenses[Conferences and seminars])","v":{"v":150,"d":"150.00"}},{"$f":"SUBTOTAL(109,Expenses[Miles])","v":{"v":123,"d":"123.00"}},{"$f":"SUBTOTAL(109,Expenses[Mileage reimbursement])","v":39.36},{"$f":"SUBTOTAL(109,Expenses[Miscellaneous])","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUBTOTAL(109,Expenses[Total])","v":{"v":617.7093129770992,"d":"$617.71"}}]