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2024/10/12    22:06       101396 00a3a87e-0b69-4298-aa41-7cdaeb4eef86~结束公里数11790.jpg
2024/10/12    22:06        46961 02816cbf-f740-471b-98c2-47ca32ab4c20~差旅费用报销单.png
2024/10/12    22:06       270401 03946de4-703b-4062-a9f3-94218f65d99d~发票(15).pdf
2024/10/12     9:34        85961 05545824-c5d8-4f87-b2b1-4a3d4fa4837a~A5文件盒普票.pdf
2024/10/12    11:33       162754 08fd1440-3f7e-4e87-b09a-9e723d992463~1.董自榆-HR002请休假申请流程.pdf
2024/10/12    22:06       257347 0fb7a095-5bc9-43b0-a5fa-0a004a479b7f~发票(13).pdf
2024/10/12    22:06       230021 111e76cc-2af0-422f-a84a-e3e90a487d9e~发票(14).pdf
2024/10/12    22:05       229901 1a5e1aac-4303-47d0-ab89-ec4fbfeb6458~发票(7).pdf
2024/10/12    11:34        65651 1f191072-e08f-4d61-be15-625f5b8e2956~4.发票-住宿费用.pdf
2024/10/12    22:05       272926 26de5670-73d8-49a8-b27e-11e169f40cd6~发票(10).pdf
2024/10/12     8:42       846249 2ac8be7e-dd81-4b46-943b-d9b69ca98148~湖北乾运鑫10.7.pdf
2024/10/12    10:14      4449433 46717759-214c-434c-9911-b802c04d7279~火车票.jpg
2024/10/12    11:33        73606 49067ea3-82cd-4231-96b1-a2d124861dfe~2.董自榆-出差任务报告单-已签字.pdf
2024/10/12    22:06       253706 5bc41b02-92b8-41de-af1e-52c58877d17e~发票(12).pdf
2024/10/12    15:39       264032 62aac7a3-32ed-4d28-84e4-348c8769a7ec~差旅.pdf
2024/10/12    22:06       260305 6716dfc8-6524-4b0b-878d-5df25689c6a2~发票(17).pdf
2024/10/12    22:06      4030896 6e1660c4-76cd-4ef8-a51f-289ae39be036~出发公里数11128.jpg
2024/10/12    22:06        53789 71a7abbd-db90-4ee2-a44f-9c3fb07a705e~油票206.pdf
2024/10/12     9:55        38143 75cbb256-5d68-4ba5-9d8e-ac40eb257ea6~加油费：422.53.pdf
2024/10/12    22:05       246117 91efa591-c3f1-4bd5-8314-0f2630613826~发票(6).pdf
2024/10/12    22:05       270564 94587096-cc1d-4780-ab5a-24d442f4bfd5~发票(8).pdf
2024/10/12    22:06       267974 9544f3e3-a254-45ee-b8ce-6e1d7c9c35e3~发票(11).pdf
2024/10/12    11:34       435614 95d09727-f6b1-4f9d-9142-20241b8046cd~4.发票-高铁.jpg
2024/10/12     8:52      1370994 986183c0-382d-4a40-91ad-d364e3aa1b70~平泉华凯.pdf
2024/10/12     9:55        38141 a8dbf71e-0437-428b-978b-696b0681ca52~加油费：439.32元.pdf
2024/10/12    11:35        77103 aee00122-92c7-4392-806c-4f7e9e43a1fa~4.发票-市内车费.pdf
2024/10/12     9:55       219422 b121c9db-307d-4c2d-ae90-8e505cef433c~加油费：40.98元.jpg
2024/10/12     9:34       124163 b333f540-2f1b-4b19-9094-efb311daf849~A5风琴夹专票.pdf
2024/10/12     9:55        38109 b36ce75d-b0df-4ec7-9bdb-c20a8e61fb2b~加油费：428.87元.pdf
2024/10/12    22:06       225848 b3bab2f5-940e-44c8-8a19-9a5efcdaf9ef~发票(16).pdf
2024/10/12    22:05       248100 c0129bcb-2994-44a4-94ea-d0897f198862~发票(9).pdf
2024/10/12     9:55        38098 c01bf45f-cc3a-4a68-bca3-f0925255e60c~加油费：312.35元.pdf
2024/10/12    22:06        99398 c461c364-0fce-4657-910d-7e80296a6c7d~行政车使用流程.png
2024/10/12     9:34       354194 c90fba7d-2482-4f89-a4f9-e004bee008ee~A5风琴夹购买申请.pdf
2024/10/12    22:06       137425 cbb2f6ba-7d79-4ebe-a486-ec3c38577630~出差任务报告单.jpg
2024/10/12    15:40       589074 ceb84020-9112-42b9-8a5f-d882ca19c7b8~差旅报告.jpg
2024/10/12    15:40        48221 d1a64020-c149-4f4f-a774-a3e558952d3e~行程单.pdf
2024/10/12    11:35        80145 d75a5ca6-ebd7-487b-98c3-45a1dec549a2~4.行程报销单-酒店到吉利研究院.pdf
2024/10/12    11:35        78802 e9c8a613-cd08-457c-b302-780032666d56~4.发票-酒店到吉利研究院.pdf
2024/10/12    22:06        53693 efe1233e-73e2-4950-aef7-8da02a26c4d9~燃油票593.pdf
2024/10/12     9:55        11663 f86e669a-57e9-4e50-9d5e-618919674879~车辆里程记录表2024年 9月.xlsx
2024/10/12    11:34        63313 f8e709ef-7afd-44d9-a76d-c2f92c3b835a~3.董自榆-差旅费用报销单-已签字.pdf
2024/10/12    22:06       108555 fa36197c-21d5-4df7-88ab-0f7b4a832bad~出差申请.png