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{"sheet":"Resoconto spese","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]]}
["Numero resoconto:"]
["Resoconto spese"]
["Informazioni sui dipendenti",{"$nulls":8},"Periodo di pagamento"]
["Nome",null,null,"Reparto",{"$nulls":5},"Da",{"$f":"MIN(A9:A13)","v":"00:00:00"}]
["ID dipendente",null,null,"Manager",{"$nulls":5},"A",{"$f":"MAX(A9:A13)","v":"00:00:00"}]
["Posizione"]
[]
["Data","Conto","Descrizione","Hotel","Trasporti","Carburante","Pasti","Telefono","Svago","Varie","TOTALE"]
[{"$nulls":10},{"$f":"SUM(D9:J9)","v":0}]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":3},{"$f":"SUBTOTAL(109,Spese[Hotel])","v":0},{"$f":"SUBTOTAL(109,Spese[Trasporti])","v":0},{"$f":"SUBTOTAL(109,Spese[Carburante])","v":0},{"$f":"SUBTOTAL(109,Spese[Pasti])","v":0},{"$f":"SUBTOTAL(109,Spese[Telefono])","v":0},{"$f":"SUBTOTAL(109,Spese[Svago])","v":0},{"$f":"SUBTOTAL(109,Spese[Varie])","v":0}]
["Subtotale",{"$nulls":9},{"$f":"SUM(K9:K13)","v":0}]
["Anticipo"]
["TOTALE",{"$nulls":9},{"$f":"(K15-K16)","v":0}]
["Approvato da",null," Note"]
[]
[]
[]
["Solo uso ufficio"]