test-fixtures/sample-matter-prebill.csv

Matter Number,Billing Period,Entry ID,Date,Timekeeper,Hours,Rate,Narrative,Expense,Time Amount,Expense Amount,Line Amount
ACM-042,2026-08,001,2026-08-03,Alex Reed,0.17,450.00,Reviewed draft purchase agreement and prepared redline,,76.50,0.00,76.50
ACM-042,2026-08,002,2026-08-03,Alex Reed,0.30,450.00,Email client; schedule call; review indemnity issue,,135.00,0.00,135.00
ACM-042,2026-08,003,2026-08-04,Jamie Lee,1.00,275.00,Opened matter file and organized documents,,275.00,0.00,275.00
ACM-042,2026-08,004,2026-08-05,Jamie Lee,0.50,275.00,Travel to client meeting,,137.50,0.00,137.50
ACM-042,2026-08,005,2026-08-06,Alex Reed,0.20,450.00,Analyzed indemnification provisions and advised client by email,,90.00,0.00,90.00
ACM-042,2026-08,006,2026-08-07,Alex Reed,0.10,450.00,Client dinner,Meal - 2 people $180.00,45.00,180.00,225.00