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Uzņēmumiem · Expenses and invoicing · Expenses · Introduction to Expenses

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)
  • Transaction completed (timezone set in your 'Appearance' settings)
  • 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)
  • Expense completed (timezone set in your 'Appearance' settings)
  • Expense ID
  • Expense status
  • Expense description
  • Receipts
  • Tax name
  • Tax rate
  • Tax amount
  • Expense category name
  • Expense category code
  • (learn more about label groups)

These columns are exported in english.