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2024/9/14 11:39 532545 07516bd1-3620-4c85-88c8-cb472570f00d~维修申请.jpg
2024/9/14 14:47 2237856 0f24df10-0274-483a-9e9e-19316bcfc785~出差任务报销单.jpg
2024/9/14 13:43 38098 0ffe7960-8845-43c2-a784-900796c7481c~王庆岭出差报告（济南）.docx
2024/9/14 17:08 101906 10c7fd89-33f3-4a9a-98a8-70207fd43c75~工作联系函.pdf
2024/9/14 17:09 52506 15423a60-42a3-460f-9701-c4eb6889fab7~住宿水单.jpg
2024/9/14 11:39 273081 1b1d9f37-d55d-4e4a-932b-3600076c68da~维修费.pdf
2024/9/14 13:43 54157 1df12ea5-273b-45ea-a77b-0d3e2ba7ff64~差旅费报销单.xlsx
2024/9/14 14:20 144202 235e692b-3690-4e40-a81d-9d848fad9dce~回冲凭证-7.pdf
2024/9/14 13:28 131712 33b06ec8-c918-4924-b296-c864d650d85e~安全月横幅发票.pdf
2024/9/14 11:17 144202 477db48c-e4be-4b5a-977d-21dad06ec8a9~回冲凭证-7.pdf
2024/9/14 11:17 17669990 54235d86-3d2b-49e7-a01a-dabbd37ac8ee~上灶-8.jpg
2024/9/14 14:47 1261063 599f7706-1244-462f-a3c3-2c39a9e3aaa2~酒店发票.jpg
2024/9/14 18:28 237003 6475ede6-4e8d-4adf-bb93-330a718fcc32~办公品.pdf
2024/9/14 18:18 384370 727d4319-7888-4dce-b61e-441e87b9b9ca~验收单.jpg
2024/9/14 13:43 383757 72c78639-de98-4039-86f2-889f1b18fb2f~火车票、出租票和住宿清单.jpg
2024/9/14 11:17 18268405 76a553bf-d009-49cc-80f8-5dfc9c2fa42e~抄表数-8.jpg
2024/9/14 18:28 681079 79683ee6-43dc-46b1-9883-0b33bd0ec0d1~入库单.jpg
2024/9/14 17:09 126887 7e2ccd65-bca8-4bd7-9c00-a2cc786225e8~餐票3.pdf
2024/9/14 17:09 57425 82cdc10f-1cdc-4e15-943a-bb665f5a5e13~住宿票.pdf
2024/9/14 18:24 410562 84150694-02a6-4531-9212-300dc07939f9~采购申请.jpg
2024/9/14 13:43 58586 8a745cf1-8700-48ad-89ba-cd989137a870~住宿费：492元.pdf
2024/9/14 17:08 79023 90167f55-0601-478d-aaa6-352395f18da3~滴滴电子发票.pdf
2024/9/14 17:07 11205 908b36a9-d4be-4069-b2ee-fa2b04ef8662~费用明细总汇2024.9.xlsx
2024/9/14 10:05 269296 91990b79-1176-464b-ad45-11fae2896765~发票.pdf
2024/9/14 17:08 124387 9246f319-3794-4fbd-b3ae-09a00eb030d7~餐票2.pdf
2024/9/14 14:20 17669990 93894c63-bf4d-44f8-b91d-0186b000f9d2~上灶-8.jpg
2024/9/14 18:18 130105 94ce8ff6-466f-4406-a688-4768329a5d73~档案柜.pdf
2024/9/14 11:16 15015 a39581c8-3041-4424-b50c-cc2d7364f79e~附件-汇总表.png
2024/9/14 17:09 2847699 a818fd1e-a8a0-4f71-8d66-d2244d5a94e7~水单3.jpg
2024/9/14 17:08 1073963 ae439e48-80d7-4fdc-b06f-11229e062fe2~水单1.jpg
2024/9/14 14:49 1296105 b7530511-b6e0-4b97-98cd-db66446b1fab~工作联系函.jpg
2024/9/14 14:20 263257 bba18d5a-63dc-4511-9ace-27cd2abca740~电-8.pdf
2024/9/14 10:05 169138 c11686a4-c12f-4f0c-9535-1b018b9bd896~光华荣昌集团出差任务报告单.pdf
2024/9/14 13:29 147038 c6b4fbc0-1cad-41ae-ac76-75756e84172c~起重机检测报告.pdf
2024/9/14 11:16 263257 c9e67018-0357-4e41-946f-3d1360877f78~电-8.pdf
2024/9/14 14:20 18268405 cb39600d-41af-4d3c-a96c-41c4f5b41dec~抄表数-8.jpg
2024/9/14 14:47 1916173 cca52721-81ae-42bf-a722-c59ce4d06b07~票据.jpg
2024/9/14 17:08 100223 cdc59ede-c532-48de-bf08-19aabcf4e478~滴滴出行行程报销单.pdf
2024/9/14 17:08 127355 cf142f0c-1f0a-4895-8a6b-aafcd28e4592~餐票1.pdf
2024/9/14 18:18 98764 d3fbbbc3-0abd-4fb9-88ce-869c057fab4c~采购申请.pdf
2024/9/14 17:08 1971420 d6ba9d18-1055-438c-9600-63d9e15d30fb~水单2.jpg
2024/9/14 17:08 110387 eb23d611-f79a-41e3-8602-5009a800d3d1~HR002请休假申请流程.pdf
2024/9/14 10:05 223789 ebb7782e-484e-4849-8fbe-dca92b2b14ee~差旅费用报销单.pdf
2024/9/14 14:47 1420703 f21f483a-d9f8-43be-a71c-14014b152804~差旅费用报销单.jpg
2024/9/14 9:09 133666 f5b08fb0-fa16-4593-bec4-8cc4b3bce3c3~发票.pdf
2024/9/14 14:20 15015 ff84226b-1e16-4e05-905d-8de7a8a84e06~附件-汇总表.png