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2023/9/7 19:06 15416 019185ea-2cde-4547-9dfd-2e16c6da5fb2~领导车辆使用记录(2023年8月份)---王献文.xlsx
2023/9/7 19:25 319381 02121c98-54d1-4c43-8328-256c6aa66d6b~尾款发票-泰纳特斯.pdf
2023/9/7 16:21 209757 042040f5-7892-4ebc-bbc1-27aa866e7d6f~20230830-1、20230830-2、20230830-3-采购申请单（ZY2221注塑料）.pdf
2023/9/7 11:47 8395222 04208779-6f9c-402c-8ff3-7ce59b0d4705~出差报告.jpg
2023/9/7 8:37 356347 04e61b07-20e2-49fa-aae7-3b0ec244a105~20230818-1-入库单-通力伟创.jpg
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2023/9/7 13:45 600945 188f0995-3627-4cac-afa6-85511d5990a4~油票2.jpg
2023/9/7 10:33 85081 1f166016-bd83-4b58-a1e9-b23ff87aea73~滴滴出行行程报销单-9.4工厂至酒店.pdf
2023/9/7 10:33 82603 1f4afd67-072a-4df8-9ada-f43ad514d315~滴滴出行行程报销单-9.5酒店至株洲西.pdf
2023/9/7 13:25 120520 1fbcb165-9354-41fe-a341-94cc8a49ba10~出差申请单.png
2023/9/7 15:46 2433113 1ffebff0-33f3-40fe-a095-d34338c48639~德邦物流发票及运单.pdf
2023/9/7 19:07 39413 2091fdca-7bbf-45c3-a41a-abe03f044718~油票1.pdf
2023/9/7 14:59 676520 22b7cd79-e639-496f-bf17-b174dee10d69~光华8月对账单.pdf
2023/9/7 15:58 674088 2471ed2f-0f40-4df4-8c79-48f3b281b494~20230526-10-送货单-旷达.jpg
2023/9/7 10:52 710354 265bc87f-39cc-411e-9286-93cee5b65ac1~车辆相关费用-燃油费600元（陕A5B9Q6).pdf
2023/9/7 10:32 81216 27088317-3eb7-4c0a-84f9-a3f1353857eb~滴滴出行行程报销单-9.2株洲西至酒店.pdf
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2023/9/7 10:35 8282065 28f15e75-3ea6-4eba-84da-148197e0e466~住宿发票.jpg
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2023/9/7 10:33 40233 488aa20d-4124-4228-bb2c-45052e818f87~滴滴电子发票-9.5酒店至株洲西.pdf
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2023/9/7 8:36 47535 4f37a771-95f9-4cd2-8326-cca4048810dd~出差申请单济南7月份.docx
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2023/9/7 10:33 40426 505c3220-b3a2-417f-84ea-1208409f1e9e~滴滴电子发票-9.4酒店至工厂.pdf
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2023/9/7 10:32 40448 7284197d-4614-4a77-ac11-88d0376d4b75~滴滴电子发票-9.2株洲西至酒店.pdf
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2023/9/7 8:36 32236 784b503b-a220-4481-a2ce-6a13b97e6e4c~发票运单明细.pdf
2023/9/7 10:36 8606228 787be872-8336-4351-87f4-f1f4c4140e4a~车票.jpg
2023/9/7 14:59 127061 7cb9dd6f-5e06-4f65-aacd-2b3947c339ee~光华8月发票.pdf
2023/9/7 21:06 1273472 7df5424a-076d-472b-8fbf-8a18919cf5e3~含所有报销资料.pdf
2023/9/7 19:32 633989 7f2a4783-455b-4e50-ba6e-f776a3a7d0a5~工作联系函-签字版.pdf
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2023/9/7 8:36 560371 868645ea-985c-4cb0-98cb-5ec82faacf4e~20230818-1-样件价格审批单-通力伟创.jpg
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2023/9/7 23:20 1467340 91229a7f-855a-492c-9fdd-4a5e3155daab~报销资料.pdf
2023/9/7 22:39 2278874 928534ee-4f63-48c3-8052-b4c9e7bb7eeb~含所有报销资料.pdf
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2023/9/7 8:42 38438 951df19c-3c6d-46c5-b6ff-7159316a13d7~290元20230904173717.pdf
2023/9/7 11:47 48277 95721697-c2cc-4586-9ef1-a9a3bda16537~差旅费用报销单.pdf
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2023/9/7 19:07 35534 98c33800-a4f3-4c90-8e8c-df54b50d2561~油票2.pdf
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2023/9/7 8:36 44729 b170b7bb-6eec-4b12-bef7-bbbccaa0c65b~2023.7差旅报销单.xlsx
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2023/9/7 8:42 38434 b4862b83-6817-48a8-81b1-9315ce6b192d~300元张20230904173732.pdf
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2023/9/7 16:21 499224 bf4e4f8b-45fa-4a1a-bd54-f7516616c5b3~20230830-2-入库单-北京明科.jpg
2023/9/7 9:27 174261 bf9ccba5-b9cf-4ede-8d8d-bf5b6b06c34f~采购申请.jpg
2023/9/7 10:32 84929 bfdfa5b7-41df-485d-8fa5-47aab28c63e3~滴滴出行行程报销单-9.3工厂至酒店.pdf
2023/9/7 8:42 38428 c1041b2e-74c8-46f6-a0ab-b70ceb6037ee~300元20230904173635.pdf
2023/9/7 15:58 216749 c1f27a5c-d639-431f-a644-cf7bb8d0ac51~20230814-2、20230814-3、20230814-4-采购申请单（ZY2221).pdf
2023/9/7 15:00 131116 c3e7323a-6d97-4c35-80a1-d3b8d0f585d3~光华8月运输发票.pdf
2023/9/7 8:42 507954 c854a2d7-ff31-4fae-9364-2a3ae8d406bf~加油费300元.jpg
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2023/9/7 16:21 358451 dca10b92-295d-45b8-b325-21b8d4dda033~20230830-2-采购订单-北京明科（盖章版）.pdf
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2023/9/7 15:58 765425 f1f2b7e6-1c3f-49e0-86d1-faaacd72f4a0~20230526-10-采购申请单（ZY2221）.jpg
2023/9/7 8:36 132554 f381b02b-efa3-49ad-bdb1-5be24c4635f0~20230818-1-发票-通力伟创（8000）.pdf
2023/9/7 10:17 129677 f4919be4-0b89-4f03-8f4e-8ed96c8d0d2e~内镜光老化实验发票.pdf
2023/9/7 8:37 1259861 f498aa59-6b03-476b-84f1-01d2ccecce20~费用说明.jpg
2023/9/7 19:32 1341841 f5fe6620-b447-4a5d-98d8-2c197656602b~GHRCHT20230314-B41V后视镜生产线升级加工制作合同-黄骅宏顺.pdf
2023/9/7 16:20 404002 f7fc3a24-796f-4b6d-8ab6-1eaed49d611b~20230830-2-发票-北京明科.jpg
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2023/9/7 16:20 865044 fda0ad7a-972e-4512-a589-fdcfffa7b9e0~52.样件采购协议-北京明科.pdf
2023/9/7 10:33 85141 feb7dadb-b99b-4c87-9e06-1ae53c1a325d~滴滴出行行程报销单-9.4酒店至工厂.pdf
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