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2022/5/17 17:01 863277 0053cab8-b20d-4b2b-9ad0-89df23de81fe~明细.pdf
2022/5/17 11:18 44339 07540e34-dff5-4035-b78f-2b5049b7281c~差旅费报销单--50元.xlsx
2022/5/17 14:22 30115 07b5ce90-5aaa-423c-8e5a-c62eaa9eb6d8~零星采购申请单-座椅项目.xlsx
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2022/5/17 13:20 165490 1acf2f98-78ea-44cd-8785-f7f506ad77e5~ERP系统备案证明.jpg
2022/5/17 10:30 148301 1b75e16c-3431-4fd8-ad69-4c21c6c4a189~差旅报销单.jpg
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2022/5/17 16:26 141285 34e39afd-d923-499f-b2f4-fce637d0c936~发票1.jpg
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2022/5/17 11:28 37100 577928ba-ed53-4fd8-9ef0-f9a7f53d3c7f~出差报告.docx
2022/5/17 11:59 696989 597ffddb-d1e2-42a6-92bf-130ca55e3058~28.Apr.22-AuditReport-Zh_LI-WI-1105069-IATF20370-3-25.Apr.2022-28.Apr.2022.pdf
2022/5/17 13:33 1031180 5f61e964-d28c-4e50-9afe-fa841be5a8d7~邀标结果最终版.jpg
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2022/5/17 10:09 1041179 78fa7d08-0cc8-4cde-85ee-9f01c3b7cbea~经济型平台座椅塑料件开模指令(1).jpg
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2022/5/17 10:30 2454859 85d827d4-477f-444a-b12f-dd6466e8f924~车辆通行费.jpg
2022/5/17 14:22 86385 85dc0e2b-d389-4230-b8e0-578e605b3ca8~1-6月零星采购申请及座椅项目工具采购申请.pdf
2022/5/17 18:03 233836 863b4a3e-2d84-441c-b0b3-c7ba9c426f40~发票.jpg
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2022/5/17 16:32 835629 8bf5f092-0e43-49ff-9380-85bbe0ccd2e4~明细.pdf
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2022/5/17 9:25 817829 b3593bdf-ce68-4c3b-a7bb-04ecacc7610e~M4升级开模指令.jpg
2022/5/17 18:03 368353 b7532333-71e2-4830-af08-39157ceb96ec~申请单1.jpg
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2022/5/17 14:22 271173 c6702fd2-f66f-45ae-8367-9a9df00a71a8~2季度零星采购申请表完整版.xlsx
2022/5/17 16:26 874417 c73406c6-f0ae-4947-a513-eb82ff6f4320~明细.pdf
2022/5/17 10:37 734307 c81f2776-1e04-427a-aee4-a8c6f830db9b~财务对账单.jpg
2022/5/17 18:33 904062 cba2aef5-269c-42a2-85d0-5d31ee21fbb8~676959ead4eb01c6b83bb9ad72bad05.jpg
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2022/5/17 11:55 98998 e2d50ad4-ba40-4e1b-8a4a-db63f385ca05~HR002请休假申请流程.pdf
2022/5/17 16:26 134410 e4d8c6a2-568a-42cf-8b68-d192a2642383~发票.jpg
2022/5/17 14:15 4628927 e80103cb-c3fa-4525-bdce-a946b34b0646~1.jpg
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2022/5/17 16:46 843935 f5b074fe-d4c1-42c2-a94a-553632b5c406~明细.pdf
2022/5/17 14:23 2165792 f81457af-014a-4a7f-bb4f-38dfb20677af~入库单.jpg