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["Informe de gastos de viaje"]
[]
["Nombre",null,null,null,"Fecha de entrega"]
["Departamento",null,null,null,"Autorizado por"]
["Período","Desde 12/3/03 hasta 12/3/03"]
["Reembolso por kilómetro",0.32]
["Reembolso total a pagar",629.4000000000001]
[]
["Fecha","Descripción del gasto","Tarifa aérea","Alojamiento","Transporte terrestre (combustible, alquiler de automóvil, taxi)","Comidas y propinas","Congresos y seminarios","Kilómetros (sólo vehículo propio)","Reembolso por kilometraje","Varios","Tipo de cambio de moneda","Moneda de cargo"," € EUR"]
["2003-03-12","Desplazamiento a oficina del cliente",350,150,45,12,50,35,11.200000000000001,null,1,"€ EUR",618.2]
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[null,null,null,null,null,"Reembolso total por kilometraje:",null,null,11.200000000000001,"Reembolso total:",null,null,618.2]