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["结算编号:"]
["费用报销单"]
["员工信息",{"$nulls":8},"付款期"]
["姓名",null,null,"部门",{"$nulls":5},"起",{"$f":"MIN(A9:A13)","v":"00:00:00"}]
["员工 ID",null,null,"经理",{"$nulls":5},"止",{"$f":"MAX(A9:A13)","v":"00:00:00"}]
["职位"]
[]
["日期","帐目","说明","住宿费","交通费","油费","餐饮费","电话费","招待费","杂项费","总计"]
[{"$nulls":10},{"$f":"SUM(D9:J9)","v":0}]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":3},{"$f":"SUBTOTAL(109,支出[住宿费])","v":0},{"$f":"SUBTOTAL(109,支出[交通费])","v":0},{"$f":"SUBTOTAL(109,支出[油费])","v":0},{"$f":"SUBTOTAL(109,支出[餐饮费])","v":0},{"$f":"SUBTOTAL(109,支出[电话费])","v":0},{"$f":"SUBTOTAL(109,支出[招待费])","v":0},{"$f":"SUBTOTAL(109,支出[杂项费])","v":0}]
["小计",{"$nulls":9},{"$f":"SUM(K9:K13)","v":0}]
["预付款"]
["总计",{"$nulls":9},{"$f":"(K15-K16)","v":0}]
["审批人",null," 备注"]
[]
[]
[]
["仅用于办公用途"]