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2024/11/11 16:41 12603 03cd06dd-f627-4ddb-97d7-4106757a3c5b~车辆里程记录表-2024-10.xlsx
2024/11/11 13:57 39352 059d0b15-57ca-4308-8cb3-cd8a58f847a6~油票2.pdf
2024/11/11 13:56 154824 103d166b-72c1-496e-945a-2c7be6850299~行政车辆使用申请流程.pdf
2024/11/11 17:06 3738072 13b932ab-06b8-4c70-930f-953bf3b4201f~20230329-16-采购申请单、订单、送货入库单-天利得（ZY2254）.pdf
2024/11/11 10:28 3057375 15fc4dec-a556-4057-beec-234c391163cb~预验收单.jpg
2024/11/11 11:15 56909 1762d2f1-e54a-4559-aa1e-75d975596895~24132000000151560043_北京光华荣昌汽车部件有限公司 (1).pdf
2024/11/11 11:23 155781 18622189-1017-4f56-8aa3-3c3cef16fd8e~流水单1.jpg
2024/11/11 13:57 39360 19eb7ed2-c34a-48e1-bcd7-7348d9ba8963~油票.pdf
2024/11/11 11:23 165289 208992de-d32e-4370-92d8-e27328e692f1~流水单.jpg
2024/11/11 18:27 320637 20beff34-0f71-4fc8-8e6b-60e42083a089~水单-1.jpg
2024/11/11 18:27 1088237 26cfe9f7-ac8c-47b7-a0ac-535fb7e62fe2~出租车票.jpg
2024/11/11 18:27 82823 26f1afcd-38a5-4564-b08e-04821bda95b4~住宿-1.pdf
2024/11/11 11:53 1398516 2936ca20-fb4b-403d-8bcb-f8a4094bde74~差旅费用报销单.jpg
2024/11/11 17:07 2428537 2dac5c85-dfcf-4bc2-9d05-8cae1affaa36~20230911-8-采购申请单、订单、送货入库单-天利得（ZY2342）.pdf
2024/11/11 16:41 38200 2f4db81b-95a9-401c-8970-437dab6422a5~汽油费（514元）.pdf
2024/11/11 10:57 134113 2f6e616b-a9bb-4530-b660-7f312a223679~24132000000083234055_河北光华荣昌汽车部件有限公司_20240717165133.pdf
2024/11/11 16:59 130469 300889b6-7e91-42ba-aa6c-a5f8a06f7873~dzfp_24112000000177646196_北京耕读国际农业科技有限公司_20241111135514.pdf
2024/11/11 17:04 135871 32535acd-9008-415c-bd2d-8ebec50d214a~20230329-16、20230508-1、20230608-1、20230907-5、20230911-8、20231205-1-发票-天利得.pdf
2024/11/11 18:35 720660 327754d2-95d6-40eb-b659-eee887d94e34~水单-2.jpg
2024/11/11 18:35 83957 327cc202-a940-40c5-976c-6781a87254df~发票-2.pdf
2024/11/11 13:57 128403 34464c70-dd07-4588-9e95-8f5b32b4c722~油票3.pdf
2024/11/11 13:56 165347 3609ac26-100a-4a90-b277-030fe914b056~自带车出差申请.pdf
2024/11/11 14:10 189170 3968277d-b7ba-4095-b213-5c7f9f01efe7~货拉拉行程报销单.pdf
2024/11/11 14:10 330325 3e468fbc-1d2f-479b-8757-4dfda1701b80~实验白车身发运报告.pdf
2024/11/11 18:27 95850 499e8e86-8e9a-48cf-9e9a-bacdee3bc8b2~美团共享单车发票.pdf
2024/11/11 13:57 164893 50cca458-907a-43a9-9a11-7239e331de45~高速2.jpg
2024/11/11 18:35 105430 549ea138-7de0-46f8-a45e-4cf6fc1e1617~发票-1.pdf
2024/11/11 16:59 205717 5a065601-3c82-4fe8-9bd2-45322b763b45~招待费申请单.docx
2024/11/11 17:28 59452 654a4781-34df-4680-8bb3-f1f21e1853c4~26092.jpg
2024/11/11 18:27 37990 6f66435f-fb98-4dd5-a847-ba17ea2ea928~滴滴电子发票.pdf
2024/11/11 11:53 1099127 6fbed177-5d85-4816-9c61-4a4a8ecf9917~工作联系函-出租车.jpg
2024/11/11 11:53 1446727 72f3badc-5ba5-4e24-aefa-8625cdc96199~车票.jpg
2024/11/11 18:19 142065 7cdc6ad9-5a07-4fae-b030-40ef35caa802~2024年10月份围板箱租赁费发票.pdf
2024/11/11 18:26 1060845 7e7c29ae-01b2-43ea-965b-5f328e4a0e0f~费用报销单.jpg
2024/11/11 18:18 1436551 7f1e4639-7c62-4bbd-ab7a-3b7b705b5191~围板箱合同2023.6.6.pdf
2024/11/11 18:27 1205468 82c97a28-cbec-43ca-b481-8ebf5a3362a3~高铁及顺风车.jpg
2024/11/11 13:53 230633 837d77a3-31cc-4338-b7c9-d112d95598e7~出差任务单_20241111.pdf
2024/11/11 18:27 85186 83ff58b7-6f42-4b88-874b-1c9016decb36~住宿-2.pdf
2024/11/11 13:58 12078218 875c4de4-c9b9-43fe-aa8e-0bcebe0c6071~青岛市场9家服务站费用明细117(1).pdf
2024/11/11 13:57 39345 9007f362-a6dc-4b20-b97f-5fd6a500321f~油票1.pdf
2024/11/11 10:28 5416743 91c4950e-b462-450d-a339-6aa8222c2e65~HBGHRC20230340-沧州啸宇-A6冲压模具合同.pdf
2024/11/11 16:46 7440371 94845145-d977-4a83-96e0-07144eb711d6~招待费申请单（签字版）.jpg
2024/11/11 17:07 2771607 95a683ac-454a-4ed2-ba74-35146d324a6e~20230907-5-采购申请单、订单、送货入库单-天利得（ZY2317）.pdf
2024/11/11 9:31 624886 986f4c6d-0cac-4c06-af04-28a55e93706b~高速.jpg
2024/11/11 18:18 2104109 a28e1ca3-da7e-44a1-99cf-530a415be4e5~围板箱租赁合同20240225.pdf
2024/11/11 14:52 1669225 a63d4d7c-8329-44c6-957f-acdafbb2cda5~斯洛伐克客户到访招待申请及发票明细.pdf
2024/11/11 9:58 3346344 a934ebca-a8d8-4de8-9f9d-9e3e89a27c97~差旅费用报销.pdf
2024/11/11 16:44 56974 adebcb91-c2c7-493a-a428-e5c33a5a5c34~招待费（970元）.pdf
2024/11/11 14:10 136898 b459e622-9b8c-4b7a-87e3-04fcc773d6ae~货拉拉电子发票.pdf
2024/11/11 18:34 661333 b4b4ace8-d8c0-4ed1-bcc2-756136be3043~招待费申请.jpg
2024/11/11 18:25 640798 ba57316d-ee5c-4f57-be44-232ce8fbaf2a~任务报告单（上海Volvo）.jpg
2024/11/11 16:41 38007 baf6a147-d54a-4e97-8acd-dbc0ff5a7926~汽油费（300元）.pdf
2024/11/11 18:35 648048 c1ae30ad-931b-436c-b5eb-61c7644409e4~水单-1.jpg
2024/11/11 13:56 69909 c5f4725c-2169-4eb7-8ba4-ae0a483cf941~天津出差明细2024.11.pdf
2024/11/11 18:27 37135 cc60cf77-34b4-4616-816a-1e67a4695602~地铁发票.pdf
2024/11/11 17:06 2156780 d0d2febe-66a9-40e2-b442-cb92239b5979~20230508-1-采购申请单、订单、送货入库单-天利得（ZY2250）.pdf
2024/11/11 16:41 38042 d4d5c6bd-1311-4b8e-8f5f-53b4a3192757~汽油费（479.88）.pdf
2024/11/11 18:27 664329 d5cde852-a5dd-4e23-846a-a401b7ea5b4c~水单-2.jpg
2024/11/11 17:07 2176782 e15cc70f-8851-45b8-8a2c-b6190bbeca3e~20231205-1-采购申请单、订单、送货入库单-天利得（ZY2336）.pdf
2024/11/11 11:53 1411631 e3d398b3-b9ef-402a-b187-93f0195af13a~出差任务报告单.jpg
2024/11/11 17:04 2760517 e4ae2228-4542-4aa0-b15d-7d9791f23949~20230329-16、20230508-1、20230608-1、20230907-5、20230911-8、20231205-1-样件采购合同-天利得.pdf
2024/11/11 8:24 636392 e6e9b272-5a89-4339-8c4f-1064a7d6f90e~采购申请、发票、入库单.jpg
2024/11/11 16:44 127736 e75c528d-c7ca-429b-8d00-8c17b58b738a~招待费（838元）.pdf
2024/11/11 16:41 38004 ed83e409-b390-41bd-9f9e-cfbfa7f52e4c~汽油费2（300元）.pdf
2024/11/11 17:06 3785426 f4c73b26-b805-454d-9d5f-7852d32af630~20230608-1-采购申请单、订单、送货入库单-天利得（ZY2250）.pdf
2024/11/11 17:28 119246 f7269b0c-903d-484f-8d3f-a81322c538a5~工作报告.jpg
2024/11/11 13:56 233560 f7e7905c-4799-46ac-a5dc-862663dddfdc~高速.jpg
2024/11/11 18:18 79847 fd44a3c8-3da4-47f4-8718-3bb1d1a9bd05~2024年10月份围板箱对账单.pdf