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Expense Import CSV

Import expenses in bulk using a CSV file. Supports both per-vehicle and global (fleet-wide) expenses.
Download a sample file: expense-import-sample.csv

Field Reference

CSV ColumnRequiredTypeDescription
dateYesdateExpense date (YYYY-MM-DD format)
categoryYestextExpense category (see list below)
descriptionYestextDescription of the expense
amountYesnumericDollar amount (positive number)
vehicleNotextVehicle name or plate (omit for global expenses)
vendorNotextVendor/payee name

Supported Categories

CategoryDescription
maintenanceOil changes, repairs, parts
insuranceVehicle or fleet insurance
cleaningCar washes, detailing
parkingParking fees, garage rental
fuelGas or charging costs
registrationDMV registration fees
inspectionSafety/emissions inspections
softwareApps and subscriptions
communicationPhone, internet
marketingAdvertising, listings
suppliesCleaning supplies, key copies
tollsToll expenses (manual entry)
depreciationVehicle depreciation
otherAnything else

Parsing Rules

  1. Amount should be a positive number (no $ sign)
  2. Date must be in YYYY-MM-DD format
  3. Vehicle field is matched against existing vehicle names or license plates — if no match, the expense is created as a global expense
  4. Category must match one of the supported categories (case-insensitive)
  5. Empty rows are skipped