Expenses CSV export information
The Expenses CSV export contains the following columns:
- Transaction started (UTC)
- Transaction completed (UTC)
- Transaction started (timezone set in your 'Appearance' settings, or 'App settings' if you're not on the new app interface)
- Transaction completed (timezone set in your 'Appearance' settings, or 'App settings' if you're not on the new app interface)
- Transaction ID
- Transaction status
- Transaction type
- Transaction description
- Payer
- Card number
- Expense split #
- Orig currency
- Orig amount (Orig currency)
- Payment currency
- Amount (payment currency)
- Fee
- Account
- Expense submitted (UTC)
- Expense completed (UTC)
- Expense submitted (timezone set in your 'Appearance' settings, or 'App settings' if you're not on the new app interface)
- Expense completed (timezone set in your 'Appearance' settings, or 'App settings' if you're not on the new app interface)
- Expense ID
- Expense status
- Expense description
- Receipts
- Tax name
- Tax rate
- Tax amount
- Expense category name
- Expense category code
- <Label group 1> (learn more about label groups)
- <Label group 2>
- <Label group 3>
- <Label group 4>
- <Label group 5>
These columns are exported in English.
To check if you're on the new app interface, see this FAQ.