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 2022/10/6    17:21      2473993 0147c4fc-6325-44b6-80fd-d6264387cb66~附录明细.pdf
 2022/10/6    16:37      2801275 17e6b8ca-fa32-4adb-a1f9-93e0f80ba878~销货单.pdf
 2022/10/6    17:16     21942795 1ec1a184-7777-4c2e-ae84-a6ceadced5d7~业务招待2-3.pdf
 2022/10/6    16:37        49479 3238442a-e604-40c9-ad0b-7905df0a159f~附件2-汇总表.jpg
 2022/10/6    14:39       108972 38b98951-2c6d-4639-a8f2-922a85aeb042~HR002请休假申请流程1.pdf
 2022/10/6    17:59      1910882 3dbebdc7-16b7-4624-adef-b9113ddf5f5b~快寄费用报销资料2022.10.6.pdf
 2022/10/6    17:15     10732391 47ba68a6-6cb5-448f-97e0-96b6aa682a87~业务招待2-2.pdf
 2022/10/6    16:36      1689306 4affef2b-d40a-401d-96b7-5ee27704cbc9~维护申请.pdf
 2022/10/6    15:19      1386022 4efa99c4-b67f-469d-85d7-67c3a0fe36e1~IMG_20221006_151643_edit_200555546585021.jpg
 2022/10/6    14:39       108961 65a6b679-3dff-4f14-a7e5-6c4102cb3563~HR002请休假申请流程4.pdf
 2022/10/6    14:39       109498 674e3f03-c999-402c-8fd0-38f67fd1636f~HR002请休假申请流程0.pdf
 2022/10/6    14:39       108383 6dd153ca-8798-4bed-9137-36e8f938cdf6~HR002请休假申请流程.pdf
 2022/10/6    14:38        10963 739f594b-82b8-44a8-ad9f-cf896d6def00~费用明细总汇2022.10.xlsx
 2022/10/6    10:20       402194 7d2cf678-5463-428d-aa97-ceb48507acf5~发票.jpg
 2022/10/6    14:39       108724 841ae5c0-e6df-49d1-8164-21c233dda29d~HR002请休假申请流程2.pdf
 2022/10/6    16:36      1229551 8930fac0-f559-4d0b-8fba-863950148b4a~中秋走访.pdf
 2022/10/6    15:19      1437087 8de7218e-cec1-467d-9cda-11ff7e7a90f9~IMG_20221006_151659_edit_200541165213669.jpg
 2022/10/6    16:36        35421 b345fb33-6e7c-4a43-9fa3-851b76cf455f~附件1-汇总表.jpg
 2022/10/6    10:20       374454 b7900de4-6063-4c7d-811d-a0847cd0534b~采购申请单.jpg
 2022/10/6    16:37        85952 c3dc9a1f-2ccf-41cc-9946-432c6d2d2fde~招待申请.pdf
 2022/10/6    10:20       346398 c8c98153-ad5a-4423-9c7a-6508df8e4e1a~入库单.jpg
 2022/10/6    17:13     22127714 fcac477e-0e3b-483c-a10d-aca1117789b9~业务招待2-1.pdf