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 2024/5/11     9:06       247333 0563cdef-5203-4475-a3d6-8cd936dcfd99~出差报告.jpg
 2024/5/11    12:36     13493582 17f14fc5-fffc-447b-b884-d2cee8582b32~差旅费.pdf
 2024/5/11     9:28       754764 1b49ad12-a213-4701-ac25-b4b0f1c4c1e1~出差任务报告单.jpg
 2024/5/11    10:08       123083 1d29d627-636d-42cd-9eb1-2c1d430bc49a~劳保订单1.pdf
 2024/5/11    10:27        13077 27cd102b-e1eb-4f8e-88cd-63936b351b08~报销明细.xlsx
 2024/5/11     9:29        14818 2ac4a2fb-4817-4998-a0d6-b3199379f4a0~差旅费用报销.xlsx
 2024/5/11    13:28      8440710 305c92b5-283a-4823-8c79-16c05c30367d~燃油-04.pdf
 2024/5/11    10:09       190550 55faf6f6-f131-4c3d-ac70-3e1c2bdfdc02~2024年二季度办公劳保提报明细.rar
 2024/5/11     9:00        88348 6a0973c6-6c68-4f9a-a3fa-bd3c9fd4b952~差旅费2.xlsx
 2024/5/11    12:36        76235 6a3f7026-71f2-4056-864a-36c7641a2079~差旅申请报告.pdf
 2024/5/11    13:28        22180 73e2f685-03cb-46f4-9a29-4028c3a88996~对账单-04.pdf
 2024/5/11     9:28      1103269 91dc2757-4f7f-4263-b69d-e10df908b19d~发票.jpg
 2024/5/11    11:34      1623527 97c43c63-fa58-467c-8f48-ed20aad87d04~出差费用说明.jpg
 2024/5/11    11:35        40613 a304bb2e-e07c-4c1d-a9f0-d4200b2171b5~安徽市场调研.docx
 2024/5/11    10:08        80683 a34ff88a-0a44-411b-9065-c4c39963b61a~劳保订单2.pdf
 2024/5/11     9:06        99575 b27a9441-483b-47d1-805b-bf461399364c~高铁票.jpg
 2024/5/11    10:13        53935 d32f4e06-562e-4154-913c-70ca8db1ae76~提报采购汇总表.xlsx
 2024/5/11    10:27      5058162 d9a5e66b-3bb0-4674-949c-ea05fb2d19f7~扫描全能王 2024-05-11 10.19.pdf
 2024/5/11    10:08       161775 f9206ff5-e65c-499d-8cac-02de246bf7f6~办公用品订单.pdf