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{"sheet":"Utgiftsrapport","index":0,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[0,1,0,8],[0,9,0,11],[2,2,2,3],[2,4,2,5],[2,6,2,7],[5,2,5,3],[5,6,5,7],[5,10,5,11],[6,2,6,3],[6,6,6,7],[6,10,6,11],[17,1,17,10],[18,1,18,10],[19,1,19,10],[20,2,20,4],[20,6,20,9]]}
[null,"Företagsnamn",{"$nulls":7},"Endast för kontoret"]
[null,"Utgiftsrapport"]
[null,"SYFTE:",null,null,"TRANSAKTIONSNUMMER:",{"$nulls":4},"UTBETALNINGSPERIOD:","Från",{"$f":"IFERROR(IF(LEN(B10)=0,\"\",MIN(Utgifter[Datum])), \"\")","v":""}]
[{"$nulls":10},"Till",{"$f":"IFERROR(IF(LEN(B10)=0,\"\",MAX(Utgifter[Datum])), \"\")","v":""}]
[null,"INFORMATION OM ANSTÄLLD:"]
[null,"Namn",{"$nulls":3},"Befattning",{"$nulls":3},"SSN/EIN"]
[null,"Avdelning",{"$nulls":3},"Chef",{"$nulls":3},"Anställnings-ID"]
[]
[null,"Datum","Konto","Beskrivning","Hotell","Transport","Drivmedel","Måltider","Telefon","Nöjen","Övrigt","Summa"]
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[null,"Delsumma",{"$nulls":9},{"$f":"IFERROR(SUM(Utgifter[[#Totals],[Summa]]), \"\")","v":{"v":0,"d":"0.00 kr"}}]
[null,"Kontantförskott"]
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[null,"GODKÄNT:",{"$nulls":3},"ANTECKNINGAR: "]