<?xml version="1.0" encoding="UTF-8"?>
<ExpenseXmlExport>
   <expense id="1">
      <expenseId>46301a55-07f7-47e7-aa7c-f20a516244ff</expenseId>
      <shortTravelReportId>TR-472</shortTravelReportId>
      <expenseName>254056</expenseName>
      <state>prepare</state>
      <shortExpenseId>EX-3638</shortExpenseId>
      <user firstName="Michal"
            lastName="Diviš"
            employeeNumber="123666"
            idUser="c7583cdb-5f3b-4199-b48f-588afab3530b"/>
      <travelReportId>7f4a0a24-8975-449c-8354-e40dccefba4c</travelReportId>
      <amountCzk>20540.00</amountCzk>
      <amountOriginalCurrency>20540</amountOriginalCurrency>
      <currency>CZK</currency>
      <taxBase>20540</taxBase>
      <amountVat>0</amountVat>
      <companyExpense>20540</companyExpense>
      <privateExpense>0</privateExpense>
      <createExpenseDate>2021-12-15T14:00:00+01:00</createExpenseDate>
      <settlementDate>2021-12-15T14:00:00+01:00</settlementDate>
      <paymentType>cash</paymentType>
      <costCenters>
         <costCenter>ahoooj</costCenter>
      </costCenters>
      <projects>
         <project>B</project>
         <projectName>Projekt B</projectName>
      </projects>
      <receiptPresent>true</receiptPresent>
      <receiptLinks>
         <link>https://api-dev.fidoo.com/doc/download/AEYwGlUH90fnqnzyClFiRP_-qyqaXI5KhLhd7PHQscFe</link>
      </receiptLinks>
      <receiptFiles>
         <file>Michal_Divis_2022-01-03_13-08-13_cash_EX-3638.jpg</file>
      </receiptFiles>
      <note>zadna</note>
      <cashRegister>cashReg</cashRegister>
      <pairingKey>EX-3638</pairingKey>
   </expense>
   <expense id="2">
      <expenseId>7c41e000-fe48-4f11-aa95-8570efcba548</expenseId>
      <expenseName>Nízký výdaj</expenseName>
      <state>prepare</state>
      <shortExpenseId>EX-3637</shortExpenseId>
      <user firstName="Michal"
            lastName="Diviš"
            employeeNumber="123666"
            idUser="c7583cdb-5f3b-4199-b48f-588afab3530b"/>
      <amountCzk>156.00</amountCzk>
      <amountOriginalCurrency>156</amountOriginalCurrency>
      <currency>CZK</currency>
      <taxBase>156</taxBase>
      <amountVat>0</amountVat>
      <vatRate>0</vatRate>
      <companyExpense>156</companyExpense>
      <privateExpense>0</privateExpense>
      <createExpenseDate>2021-12-15T13:59:00+01:00</createExpenseDate>
      <settlementDate>2021-12-15T13:59:00+01:00</settlementDate>
      <paymentType>cash</paymentType>
      <costCenters/>
      <projects/>
      <receiptPresent>false</receiptPresent>
      <cashRegister>cashReg</cashRegister>
      <pairingKey>EX-3637</pairingKey>
   </expense>
</ExpenseXmlExport>
