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2024/1/5 13:40 12050 01b5a425-d5c1-4af9-a112-6141a4b43183~车辆里程记录表2023年12月.xlsx
2024/1/5 14:57 189343 1436375d-fab4-4099-9bfa-446b66529531~费用清单.jpg
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2024/1/5 13:06 40746 2e9c790f-6fbb-4766-917b-ac3385ef7020~餐费发票（353元）.pdf
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2024/1/5 9:54 203630 3313dc38-5f5b-46ff-a6f5-78a2bfdecc12~合同管理申请流程-模具维修.pdf
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2024/1/5 9:53 1607773 43469c17-8f8b-4e58-adda-e6512303d6e1~GHRCHT20230379-H6扶手底座增加强度模具维修合同-天津勃辉双方盖章版.pdf
2024/1/5 13:38 245262 43eec72e-46ef-46dc-bf62-0e445e36fec7~招待费申请单签字版.jpg
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2024/1/5 15:23 125783 563fa713-071d-4b73-8f76-95d4667e12e9~bdb286a4-9bfd-46a9-90f4-f0e2b6d16b2d.jpg
2024/1/5 9:54 1116378 5658b6cb-8d21-4644-b82a-d5283c08b675~扶手底座修模单.jpg
2024/1/5 13:38 435979 62b45bed-611d-40f3-897f-5d6bf2439f05~饭费发票及清单：790元.jpg
2024/1/5 15:27 59799 6b40197d-ef66-4f31-9b7b-7b7504385851~顺丰电子发票.pdf
2024/1/5 13:40 38009 6cf38ab8-3bf8-467a-867d-9603837f1f1f~500.pdf
2024/1/5 13:40 38008 6ebd0452-8637-463e-a4ec-0f36906a47fd~500 (油票).pdf
2024/1/5 9:15 804645 79dfa708-07d5-46a4-a551-b37c0b18924f~光华荣昌高新合同.pdf
2024/1/5 15:27 41287 7baa2e5d-8759-4c39-b134-bacd17721063~滴滴电子发票.pdf
2024/1/5 10:51 699336 886db790-aa8a-4320-9a89-26da720b57f6~1月水费照片.png
2024/1/5 13:06 8280398 8d15d94b-1511-4cd2-b5dd-1a13dc5c4a56~餐费（379元）.jpg
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2024/1/5 16:18 189343 99d61925-3586-47ec-945e-31d5fabb2415~费用清单.jpg
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2024/1/5 15:27 32083 ac138921-7a09-4e44-aad4-a1acf62a4f44~发票运单明细.pdf
2024/1/5 13:40 14580020 adfe9844-8b32-4e3f-bfd9-0e5f5d61fe6e~差旅报告.jpg
2024/1/5 15:27 79831 b2503e87-aea7-409c-9246-848f6c4e0731~滴滴出行行程报销单.pdf
2024/1/5 15:07 734353 b3dcddc5-cff5-435c-9b42-b7e186e878db~2023年11月份供应商付款明细2024.1.5.xlsx
2024/1/5 14:49 2531121 bd7de399-41d2-44e1-9c5b-86dd27ddb5ad~新建文件夹 (2) (2).zip
2024/1/5 15:25 2345981 c2a11182-b7fd-4971-b9a5-c7244a35bc55~固定资产验收单.jpg
2024/1/5 16:18 134868 cb12d930-831c-4908-befc-c96a1f5acd7e~dzfp_24612000000001474735_西安光华荣昌汽车部件有限公司_20240105155846.pdf
2024/1/5 9:54 1932624 d798564f-e578-427f-9ac8-c00e171f105b~20220617-ECN0003483-H6扶手底座增加强度变更.jpg
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2024/1/5 13:06 8472089 fbf6bcf5-4c78-4f94-818a-cda4091ffc7a~餐费（921元）.jpg