I completely agree, Becky! I was actually about to make a separate thread- but then I came across your post so I thought I’d also add to it as well.
It would be great if there was a csv data export from the “Expenses”> “Transactions” screen that accurately captures split transactions data. Curently, we are utilizing a workaround by downloading the sync preview csv. But that data file contains extraneous rows (at least in our case) that have to be filtered, which requires a bit of mapping and clean up on our end. And it also only accounts for transactions that have yet to be synced over - there’s limits to the custom date range functionality that is present in the “Expenses”> “Transactions” screen.