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2024/3/22 14:22 5448 009eab7a-cfd9-4cd7-b5fc-dbabd1fe797d~汇缴明细查询导出24.03.xlsx
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2024/3/22 11:09 2442383 0b9f801a-7f93-4d88-93f0-7341f9afd00a~出差任务报告单.jpg
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2024/3/22 18:31 6612247 1b8f127c-2f8c-4a49-b961-4e3ca2525d82~发泡模具预验收单和发票20240322.pdf
2024/3/22 11:09 255230 22cae5fb-6bb4-4581-af52-968834797090~出差申请单.jpg
2024/3/22 15:04 40247 297b1997-c562-4383-a9f6-b4817f042851~滴滴电子发票.pdf
2024/3/22 15:04 4832021 334d98d7-4ed8-44f1-afc8-a70e87a6dea1~IMG_20240320_081734(1).jpg
2024/3/22 11:09 2475153 3c46323f-e767-4eeb-b3d6-62a29af621d0~出差费用报销单.jpg
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2024/3/22 14:52 1143231 4fc63fef-372a-42b3-92c9-83a9d315781a~差旅费报销单.jpg
2024/3/22 14:42 743623 571e706b-5dd5-4f81-b61f-1602d1363b59~高速费1-75元.jpg
2024/3/22 14:52 225648 590f0cb6-4751-46e8-afed-68f7fe57dcf5~油票-500元.jpg
2024/3/22 14:42 682330 5d383196-3d1f-480d-89ad-1334ec9f5ee4~住宿费-167元.jpg
2024/3/22 18:31 7200822 610e0fc9-0801-402e-9e74-c56d85cb84ef~X5000S靠背坐垫发泡简易模具合同.pdf
2024/3/22 19:12 791014 66828913-a1f3-42f3-b31b-7e288c97dc6c~泽程发泡机合同2023.7.17.pdf
2024/3/22 14:42 172867 72106dd8-11e7-4ff4-8436-5d755e48471a~出差申请单.png
2024/3/22 14:42 283879 7e6afe14-5c9e-413e-a342-69a0296707fa~出差报告单.jpg
2024/3/22 19:13 3898178 8a274e4c-d013-4114-9e08-ec73a5c12751~发泡机验收单.jpg
2024/3/22 19:08 12035356 a2944b4e-28b4-4bc9-b831-442e22647171~物流费用报销资料20240322.pdf
2024/3/22 15:04 40389 a3f600f5-3268-46a3-9423-049d72b6cdf9~滴滴电子发票 (1).pdf
2024/3/22 15:04 42311 ab5561ef-12df-4b46-92f2-28de47d67ad8~91110000700221058P_8cb05fd6c45848738ff91cf5f5f878f9.pdf
2024/3/22 15:04 224210 b43b924a-6daa-426f-a835-fad5dc85f0ec~出差任务报告单.jpg
2024/3/22 15:04 47750 bd1e8a16-bf85-4770-b6e8-ebd9a82c2d7f~通行费电子票据汇总单(票据).pdf
2024/3/22 15:04 48398 c4e71559-15af-41e3-adff-753926f92cf0~通行费电子票据汇总单(行程).pdf
2024/3/22 15:04 240977 cc0e5153-f168-424e-a8d4-e8293eb914e6~差旅费用报销单.jpg
2024/3/22 14:42 1065656 d414c009-f19a-4ae0-9dda-a4e5491cfe54~高速费2-75元.jpg
2024/3/22 11:43 2470765 d6572b15-eaf7-47b0-9fb3-1501d938d559~20240311-3-样件采购合同-大连安华物流.pdf
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2024/3/22 15:04 74493 ec0ea3e4-01e2-4045-ae1d-6df42adc52de~滴滴出行行程报销单.pdf
2024/3/22 11:44 151793 ef7e949d-1693-41f9-bce2-e9b613a1fa5b~20240311-2、20240311-3-采购申请单(ZY2248-A6).pdf
2024/3/22 14:42 637027 f5286c28-2dee-441b-897d-951c4c04bb82~用车申请单.jpg
2024/3/22 15:04 72488 fcecc216-a3dd-4f42-86b0-5e9538e9ff40~滴滴出行行程报销单 (1).pdf