You can get a quick report on your historical transactions by exporting this information from your Dashboard.
To do this, on the Payments page in the Dashboard, click Export. From there, you can select your preferred time zone, date range, and desired columns. This will download a CSV report to your device covering all of your Payments.
You can choose to export Successful Payments, Refunded Payments, Uncaptured Payments, or All Payments
To see the fees that were related to each of your payments,
On the top right corner of the Payment page, click Export
On the Export view under the Column section, select Custom and ensure that the Fee column is checked
Fees included in this export will be a sum of both standard Stripe processing fees and application fees that can be charged by platforms you are connected to. This means the fees column in the resulting report currently does not split between Stripe processing fees and application fees.
Payments - Transactions received from paying customers
Payouts - Funds transferred from Stripe to your bank account
Fees - Fees paid to Stripe, or to your Connect Platform in the form of Application Fees
Refunds - Funds returned to customers