You export charging sessions from the overview where you view them. First adjust the search term, filter, period or columns: the export follows that selection.
All your company's charging sessions: go to your company account > Charging sessions and click the export button at the bottom right of the table.
A single charge point: go to CPO / Network > Network, open the charge point, choose the Charging sessions tab and click the export button.
Public sessions with other providers and other transactions: go to Payment > Transactions, click the three dots above the table and choose Export transactions.
Transactions of a single invoice: go to Payment > Invoices, open the invoice and choose Export transactions (CSV).
The file is downloaded or sent to the email address you are logged in with. For each session you can see, among other things, the charge point, user, kWh charged, amount, status and date.
Keywords:
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