By default, you can export them in a file directly from the Fuel receipts section in the suitable file format.
However, for Latvian clients we have created an a report located in the Accounting section under Reports for the local Tax Department (State Revenue Service - SRS) called SRS trip ticket 3. It has an option to include all uploaded fuel receipts which also adds fuel-ups to the stops during the route (as required by local authorities).
📘 If you do not have this report in your Accounting subsection, you can ask your Client Project Manager or reach out to Mapon Client Support in order to get it for your account for testing.