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 2025/1/15    18:44       848792 03a0cae5-6aa5-4ab2-bfc6-08f5f50dc682~2.pdf
 2025/1/15    16:56        20048 08fe86be-5f4f-4933-8f92-79595f4c3e13~bdabdfc36118ae3206e24a8ee0e32f7.png
 2025/1/15    13:37       399909 2194bd43-558e-42ca-99b5-41d5a6b4fc95~1#厂房（电户号3700958091365）2024年12月份电费清单-13672.17.pdf
 2025/1/15    18:45       137228 442bec46-8001-4978-8671-616e80dee24f~运输费-28590元.pdf
 2025/1/15    11:31       171691 5bf9052d-acf9-46d2-9735-9b3d27031b27~高速费2.jpg
 2025/1/15     9:34      2333193 72b0043f-3c09-441e-b4d8-292f4866beb4~20250025-价格审批单-无锡林克斯哈量.pdf
 2025/1/15    13:40       108757 76950846-4b21-49c9-ba9a-c7d87c1a51de~水电缴费通知单2024.12.1-12.31.jpg
 2025/1/15     9:34       581436 836fc499-341e-45e6-b81a-b27a843525b7~20250025-采购申请单（ZY2124通止规）.pdf
 2025/1/15    11:30       248213 859922ec-faea-4fcc-843c-ebfa507bf9f2~出差申请.jpg
 2025/1/15    11:31       109374 97429705-327c-412f-a82c-887fb11bb9a9~用车申请.pdf
 2025/1/15    15:41       128937 9dc0f4bd-c287-4500-9b6b-4682871b6e19~身份证明.png
 2025/1/15    11:30       219133 9f094067-a6a1-4d18-a844-4e9b9081629f~出差报告.jpg
 2025/1/15     9:19      1155585 ad88c860-9ead-4eb4-ac9e-4a92f2ac78bd~采购申请、入库单、发票、付款明细.jpg
 2025/1/15    11:31        40283 b3196f83-0bdd-4a64-92a5-cb1cb6df03d3~加油发票.pdf
 2025/1/15     9:56      5915961 bb150217-0590-408e-82b6-2d71ae394050~报销文件.pdf
 2025/1/15    11:10       132988 e0d81785-634e-436f-9cd6-15d3538c9503~25942000000002234532.pdf
 2025/1/15     9:34     10907600 e19cc53e-a3eb-49d2-8633-ea37241e02d3~20250025-采购合同-无锡林克斯哈量（盖章版）.pdf
 2025/1/15    11:30       346151 ed5359b6-81ae-4ef1-9c67-da382dc9aa0f~差旅费报销单.jpg
 2025/1/15    11:31       180443 f5558595-5b3a-4f79-8964-18932af6fb9d~高速费1.jpg