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 2022/7/29    13:32        59680 01e216fa-01bc-4c1e-b0ee-50141c6cc088~出差时间.jpg
 2022/7/29    11:19     11973635 0baced91-df72-4158-b409-682c01492a8b~发票、验收签字、申请单.pdf
 2022/7/29    19:00        41241 0e9a9689-c64b-4e0d-9f95-d2835b71f6c6~ETC7-2.pdf
 2022/7/29    14:21      8534324 1a8848e7-46b1-40c3-bb2c-d5fb60b7c606~发票7.27.pdf
 2022/7/29    13:31      3005704 228f365b-56f0-4f61-9860-8444a7167715~差旅发票.jpg
 2022/7/29    17:11        38964 23c4e57e-a05c-409f-8fe1-fed6301df5d0~高杨750元.pdf
 2022/7/29    10:26       834356 29ee204b-9241-4199-8bf2-cf8599558b62~市内交通发票1.jpg
 2022/7/29    14:02       872167 319aae95-b705-4903-b89d-2e0f3d6eb788~20220397-采购订单-天津凌鹰（回签）..jpg
 2022/7/29    14:06       174193 31ade99b-8182-4df5-8358-cfbd6da4cb86~自带车申请单.jpg
 2022/7/29    14:05        38840 369c1222-633e-4ed9-8ae0-059c914eb0e9~022002100111_19766060.pdf
 2022/7/29    13:57     12823895 39fa644c-772c-4be9-9a35-61a64a6afad0~费用报销单-潍坊市场公司车辆新加油卡充值-1000.00.pdf
 2022/7/29    14:08       617923 4c2d2dc8-18c9-45f8-af8b-a5045dde4682~市内交通.jpg
 2022/7/29     8:15      1141920 4e12b443-e121-4ce0-a29f-6b605e639e32~南昌江铃出差差旅费报销.docx
 2022/7/29    14:02       652325 50b6135a-1a11-483a-9796-8cf936a7ee92~20220397-发票-天津凌鹰.jpg
 2022/7/29    14:20      6279003 586d6a31-a75a-4137-ac1c-333ac2dece17~明细7.27.pdf
 2022/7/29    14:03       927390 60be90d7-7108-4073-afd8-301ec35660e5~20220397-合同审批单-天津凌鹰.jpg
 2022/7/29    14:02       562674 65bd357f-7cb5-429e-af48-3a9eb9e452b2~20220397-送货单-天津凌鹰.jpg
 2022/7/29    19:00       106527 6cc391be-f46d-44d8-bba4-d235a1eaabce~行程单7-1.pdf
 2022/7/29    13:31      3461642 6e995b63-39bc-49ac-8b54-76314a71a70d~差旅费报销单.jpg
 2022/7/29    14:20      5345236 8a113be8-b8b7-4b1a-85ce-f1e9368f589b~面单7.27.pdf
 2022/7/29    13:36        18137 8b4c2c7d-f5d3-444c-9ae1-69f49d2b92ff~2022年6月工资补发.xlsx
 2022/7/29     8:20       110771 8d43ca72-6bcb-4cb3-afe7-dbe7f8023335~加油票.jpg
 2022/7/29    14:05        39280 8ec69ba9-459d-454a-97ef-8b2dce1289a3~022002200111_03242576.pdf
 2022/7/29    18:51        27891 958d7603-fe3d-4451-9d34-c97ad9abfe07~附件-汇总表.jpg
 2022/7/29     8:13      1141920 a471074e-aff3-4a7a-97a5-ffd3d49d891f~南昌江铃出差差旅费报销.docx
 2022/7/29    19:00       185507 b039e8e1-3d90-45cb-890c-5caeadfae6d2~燃油-7.pdf
 2022/7/29    14:02       498833 b1d9ddf5-aba2-4f4d-84f1-3e31278cc329~20220397-入库单-天津凌鹰.jpg
 2022/7/29    19:00        47391 b2e6ac43-a6e4-4dcc-a681-3855e07357a5~行程单7-2.pdf
 2022/7/29    14:05        33844 bde72412-98b0-4154-9c49-8f60dce8651f~022002100112-07044818.pdf
 2022/7/29    18:59       167937 bfa850fd-54cb-4ea6-ad4f-a528e6774165~ETC7-1.pdf
 2022/7/29    14:02       491593 d8ed1a89-7bdb-4bd8-bf2f-f10e9bc2670e~20220397-采购申请单.jpg
 2022/7/29    19:00       134616 df430a06-3193-4317-8bd1-7f9e4becc501~HR002请休假申请流程.pdf
 2022/7/29    14:02      1401265 f3fca61e-c743-4366-b1d7-d25f37f4d6df~20220397-采购合同-天津凌鹰.pdf
 2022/7/29    19:00        24415 f5b3a565-efb1-4924-add0-9899037166c7~情况说明.jpg
 2022/7/29    10:32        35771 fe255e07-7db0-4a0c-a678-00b230ea71bf~办公费发票.pdf