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[null,"Nom de la société",{"$nulls":7},"Usage interne uniquement"]
[null,"Note de frais"]
[null,"MOTIF :",null,null,"NUMÉRO DU RAPPORT :",{"$nulls":4},"PÉRIODE DE PAIE :","De",{"$f":"IFERROR(IF(LEN(B10)=0,\"\",MIN(Dépenses[Date])), \"\")","v":""}]
[{"$nulls":10},"À",{"$f":"IFERROR(IF(LEN(B10)=0,\"\",MAX(Dépenses[Date])), \"\")","v":""}]
[null,"INFORMATIONS RELATIVE À L’EMPLOYÉ :"]
[null,"Nom",{"$nulls":3},"Fonction",null,null,"Numéro de sécurité sociale/Numéro d'identification d'employeur"]
[null,"Service",{"$nulls":3},"Responsable",{"$nulls":3},"Référence de l’employé"]
[]
[null,"Date","Compte","Description","Hôtel","Transport","Carburant","Repas","Téléphone","Loisirs","Divers","Total"]
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[{"$nulls":11},{"$f":"IFERROR(SUM(Dépenses[[#This Row],[Hôtel]:[Divers]]), \"\")","v":0}]
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[{"$nulls":11},{"$f":"IFERROR(SUM(Dépenses[[#This Row],[Hôtel]:[Divers]]), \"\")","v":0}]
[null,"Total",null,null,{"$f":"SUBTOTAL(109,Dépenses[Hôtel])","v":0},{"$f":"SUBTOTAL(109,Dépenses[Transport])","v":0},{"$f":"SUBTOTAL(109,Dépenses[Carburant])","v":0},{"$f":"SUBTOTAL(109,Dépenses[Repas])","v":0},{"$f":"SUBTOTAL(109,Dépenses[Téléphone])","v":0},{"$f":"SUBTOTAL(109,Dépenses[Loisirs])","v":0},{"$f":"SUBTOTAL(109,Dépenses[Divers])","v":0},{"$f":"SUBTOTAL(109,Dépenses[Total])","v":0}]
[null,"Sous-total",{"$nulls":9},{"$f":"IFERROR(SUM(Dépenses[[#Totals],[Total]]), \"\")","v":0}]
[null,"Frais avancés"]
[null,"Total",{"$nulls":9},{"$f":"IFERROR((L18-L19), \"\")","v":0}]
[null,"APPROUVÉ :",{"$nulls":3},"REMARQUES : "]