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AutoGUID help

I have been looking everywhere for information on how to implement this into an application/workflow but I can't seem to find anything.  I have a mileage/travel expense application that goes basically as follows: Filled out by employeeSent to manager for approvalSent to payroll When filled out by employee, they add a row for each time mileage needs to be accounted for. So, there could be 2 on the same day, but separate destinations. For example:date          starting point                 end destination             mileage             reinbursement10/4/18        A                                             B                                  20                           $10.0010/4/18        C                                             D                                 15                           $7.5010/5/18         E                                             F                                  1

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