Vinosmith surfaces reporting information in a few places.
Disbursements / Payouts
Disbursements (aka Payouts) are the deposits into your merchant bank account. These deposits will be a single payment covering 1 or more invoice payments. Each customer payment is not a single disbursement, but an aggregate sum of payments made in that same timeframe.
This report is available under the Reports tab and look for a report titled VinoPay: Disbursements
Individual Payments
In the general Accounts Receivable section in Vinosmith under the Payments: Applied tab you can export from there. On that tab you can filter on
Source = vinopay
To surface just Vinosmith Payments. Then click on Export: xlsx in the top-left to output to Excel.