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2021/12/23 10:10 4204710 03f640bc-f2f6-47d2-8c49-0ec837c6c9a9~送货清单.pdf
2021/12/23 11:34 647811 05a374da-274d-46f8-a32c-448ef77c8e46~过路费-151+142+142+9+119=563元.jpg
2021/12/23 17:34 1753686 08b1dd2a-e476-42c4-aad7-1caab7149576~.temp2.jpg
2021/12/23 13:24 286766 0cdcf3c9-45ea-44ed-9c2b-3bdd7ce79686~验收单.jpg
2021/12/23 17:07 5773 0dac8e4e-b031-441d-848c-adfd193be921~汇缴明细查询导出.xlsx
2021/12/23 17:35 1736674 13224a4c-862e-48f5-baeb-4765ca7a5748~.temp2.jpg
2021/12/23 18:09 52112 15870383-7379-493e-9bb6-bade62c4a31a~出差报销相关.xlsx
2021/12/23 10:08 1583126 19571bf3-2838-4861-8e12-cfc48e940149~采购订单.pdf
2021/12/23 13:20 36790 1a4157b4-7a18-4ea4-8cc2-1795b391dacf~跨越客户发票.pdf
2021/12/23 17:36 1615266 1d37b53e-84a9-494a-a829-4cb1caa80a72~.temp2.jpg
2021/12/23 11:24 264487 1e360741-2f5f-4a70-a6dc-a81db014affb~消防泵申请单.jpg
2021/12/23 11:24 170952 1f41de14-380f-4b43-8bd1-40bdaf2b7433~三项异步电动机申请单.jpg
2021/12/23 11:34 578534 1f5221c4-fed7-4188-8d8b-c838a303add6~自带车出差申请单.jpg
2021/12/23 10:10 2308002 24cc7771-a751-4137-b378-881c30585757~发票及入库单.pdf
2021/12/23 11:24 175583 29edc590-af29-4058-a0a5-ffa0f4a8e02f~三项异步电动机验收单.jpg
2021/12/23 17:14 47359 2c925e42-c31f-410a-a2cd-75b12b125a77~2021年11月工资表.xlsx
2021/12/23 13:39 6110 3064896b-ec5d-48a1-a28b-4e83303cf9cc~明细单.png
2021/12/23 13:48 833764 387ede40-5d82-49d8-be6f-ffb37ecb4c90~山东工厂2021年11月份人力资源服务费（山东原和）.pdf
2021/12/23 10:08 1583985 3dcbef5b-46d9-4389-9c80-26c6496d996a~对账单.pdf
2021/12/23 17:36 1797602 3f1e756e-87af-4e64-aa3c-ea08622ec5c2~.temp2.jpg
2021/12/23 13:39 259032 3fd3d9b3-42c5-40b7-baee-7f4a70db3fdc~发票8.jpg
2021/12/23 14:22 367167 41efacbe-1e2c-4d4e-8fa2-77cd235a8d15~招待费申请单.jpg
2021/12/23 11:24 147026 42c27e9b-d9f0-4b98-b298-1a8a95c2fac5~消防泵验收单.jpg
2021/12/23 18:09 100779 45e8fc88-0eaf-4e53-86b7-2cbf47d723a4~住宿发票.jpg
2021/12/23 20:32 1018051 4ac4a9ae-08c2-43b8-b6ab-62a4a72b60a5~自带车申请及出差报告.pdf
2021/12/23 11:46 8551086 5678981c-3df4-419d-9952-1adc27452001~CG-20210607-02ZC 日照联成统帅轻卡 头枕模具.pdf
2021/12/23 10:10 496577 5728ab98-3211-4e6f-bd01-39d122a7580b~原采购价格.jpg
2021/12/23 17:39 1878818 57541de8-7d7d-403c-a7b7-de12f86fb3b3~.temp2.jpg
2021/12/23 20:32 2659292 57cbad37-6c6d-4e33-b5ef-6d9600464f00~发票.pdf
2021/12/23 11:34 557132 58b17246-1876-4853-8165-4b3c84a4bc64~员工出差申请单.jpg
2021/12/23 10:10 235963 5b97ef1c-7404-4f1b-a913-a545c2935a82~合同管理申请流程.pdf
2021/12/23 13:39 137450 621d4970-ae45-452a-8a1f-085aafc1b968~发票2.jpg
2021/12/23 13:39 148386 6744ec3a-739e-456d-9fbd-99beafacd18c~发票3.jpg
2021/12/23 11:34 411089 6adf139e-8d91-4fb6-81b5-64efa88149fd~油票3-200元.jpg
2021/12/23 11:24 160750 6e4dff9c-43e9-4ed7-a833-4cd19c4439e4~电机验收单.jpg
2021/12/23 8:38 12818 6fa8d3bb-4218-4850-ae61-325829b527e6~车辆里程记录表2021年11月.xlsx
2021/12/23 11:34 600406 7257912e-a794-4b2e-a828-e9b9f9f0fb2d~油票1-220元.jpg
2021/12/23 17:35 1640995 73cb0201-ae25-485e-8fa4-2a3c3fe4b2b0~.temp2.jpg
2021/12/23 11:34 407095 788e4869-f8fb-4fe0-ae9c-7170c6c2aed3~油票4-220元.jpg
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2021/12/23 13:37 1593193 81f00253-dfa7-4dc5-b4ae-0058e34d4578~IMG_20211223_133616_edit_9209807387135.jpg
2021/12/23 20:02 5633911 83d16a92-f30e-4083-adc5-2022883fed15~费用报销.pdf
2021/12/23 14:22 77534 87eed770-517f-4a42-9e46-6027d27fd0ec~餐费发票-530元.jpg
2021/12/23 17:35 1759927 8a672be4-2cdc-45b0-a628-649ec299426e~.temp2.jpg
2021/12/23 13:39 147154 8ddf4c3c-c475-49ce-994b-c4ce84411d6b~发票4.jpg
2021/12/23 18:09 738246 8e41c11f-b2ba-49ba-bad7-9c081fb8f5fe~火车票.jpg
2021/12/23 8:37 38667 909b892d-09d4-4be7-85e8-ec1abe2e9b78~011002100311_33706290.pdf
2021/12/23 10:10 463703 91a4e7f4-3de4-4022-94df-6dccffde8c82~内部审批.jpg
2021/12/23 13:39 149523 94650561-6e4d-4572-b83c-76ad44435ed7~发票.jpg
2021/12/23 18:09 484427 9be4cea2-f106-4897-97e6-675061b82f65~住宿流水.jpg
2021/12/23 11:24 147125 9cb7b781-c166-47fb-ab60-3a1303b43b1f~总发票.jpg
2021/12/23 11:34 490307 a124852e-6f6c-4d07-8f77-3b2509fb996f~过路费-142+84+60=286元.jpg
2021/12/23 10:10 1583126 a96d6cb9-82f2-4208-a69c-1c1d0f921580~采购订单.pdf
2021/12/23 16:49 328047 b1e1c5d2-61c0-4554-a65a-b6388d197042~出差任务单.jpg
2021/12/23 10:10 1583985 b2382659-bdde-44e9-81e9-0e5ec8a0122b~对账单.pdf
2021/12/23 11:44 404858 b4db6c50-dd2f-4800-9881-28cd5437ebc5~油票6-200元.jpg
2021/12/23 10:08 2308002 b7a9463b-ecfc-46cc-95d6-544d94001369~发票及入库单.pdf
2021/12/23 10:10 1700055 b86b5f17-2d34-42c4-ba13-de6b93722410~采购合同1.pdf
2021/12/23 14:22 767276 ba01a4c3-1c75-4593-9e14-3044c8884bc0~消费清单.jpg
2021/12/23 14:05 418428 bfc839a6-e745-441d-b0a7-d7eab3a81786~差旅费报销单-1189.32元.jpg
2021/12/23 11:24 238488 c0f076a0-1f77-4249-836f-6425c11229ec~电机申请单.jpg
2021/12/23 11:24 228338 c7b6c6ba-1f8a-44e4-ba95-a6daaae392dc~电机申请单2.jpg
2021/12/23 10:08 4204710 cba2e526-d919-44c7-bf9d-384dc0b7fd8b~送货清单.pdf
2021/12/23 13:39 149377 cd3e332f-e432-4f24-b82d-bcb2ea0f6318~发票1.jpg
2021/12/23 11:24 227755 ce31631c-1288-4e87-a7dd-5cd4db164387~电机验收单2.jpg
2021/12/23 10:08 1700055 d8ad5b85-820b-4ad5-b53f-d8ad264c0201~采购合同1.pdf
2021/12/23 13:20 47164 d99bdce5-c5c5-44cc-b3d7-40fec839b073~发票运单明细.pdf
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2021/12/23 13:39 147588 de2eb41f-0031-43d1-a6a1-e073e5a737a9~发票7.jpg
2021/12/23 18:09 335190 deba3cc6-f55c-40f5-b852-41a215f4bc45~台州核酸发票.jpg
2021/12/23 11:34 409163 df8fee5b-54bd-4b74-8f55-4771b8e9e92f~油票5-212元.jpg
2021/12/23 18:09 383440 e27d09a2-dbb1-4643-b7d5-8ef0f3ebc2fe~出差任务报告单.jpg
2021/12/23 10:08 235963 e440d19c-30c5-4154-8d07-8eb1f5f55f43~合同管理申请流程.pdf
2021/12/23 11:34 620254 e4964455-5607-4c78-b4b9-7c937eed0109~油票2-212元.jpg
2021/12/23 18:09 739240 ebc03509-baf3-4b9f-945c-22db245051ee~北京核酸发票.jpg
2021/12/23 13:39 147980 ec4f6661-60f9-4fe1-884e-f2224f861ccc~发票5.jpg
2021/12/23 10:08 496577 ecdebc2c-0a74-425b-9753-dc59ad0b5c98~原采购价格.jpg
2021/12/23 11:34 435993 ed6db71a-aa1f-4b3b-b541-9e1c5df31a5f~出差报告单.jpg
2021/12/23 10:08 463703 fa4d1bd3-722b-4a97-bb55-7085bc58f716~内部审批.jpg
2021/12/23 13:39 153637 fdeeffe2-418c-4f69-9d1f-f9b7be83e1a0~发票6.jpg
2021/12/23 18:09 766426 ffa99791-bbd4-489e-ae41-e66ea20001e5~住宿流水 (2).jpg