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2025/3/11 8:37 121338 003377af-3900-42ca-8cc8-e7eb080a7fd0~行程单3.jpg
2025/3/11 17:39 1366461 024d8a7e-d817-4bff-88a1-3cb72c2c5baf~费用报销单（宽带几公司号充值）-1000.00.pdf
2025/3/11 13:24 58670 0e43ae4a-4f28-449a-9618-25bf09be7560~雅高酒店发票.pdf
2025/3/11 12:48 158983 18a18d28-db5e-4a71-9102-acf9e9ba21ad~dzfp_25612000000025651443_长春光华荣昌汽车部件有限公司_20250311124129.pdf
2025/3/11 9:37 95590 1b0b53a1-25a7-4e60-a1c9-6f0c625d7493~行程单-2.pdf
2025/3/11 16:08 73090 1dcf77c7-15f0-4f1f-888f-3a3493e6acdc~汽油票（1400元）.pdf
2025/3/11 13:24 114119 1ef804c9-3a00-4d4d-b149-fe0cbca5107e~华旭流水.jpg
2025/3/11 16:08 65283 2c0332e7-3946-4434-a0e9-7ac70269ddce~汽油票（406元）.pdf
2025/3/11 13:24 131896 2c7002f5-cf4b-452f-9ec9-3a44acc3fc24~上海虹桥-上海俱泰电子发票51.29.pdf
2025/3/11 13:24 58683 2f935703-f2fe-4812-8805-037c36379d9e~华旭酒店发票.pdf
2025/3/11 13:24 122310 31abb4f3-568c-4dfc-bb01-cbd246013192~华旭酒店-余姚北站15.66.pdf
2025/3/11 10:37 39128 31acd5df-0ed8-43db-b485-371a3e145e43~发票.pdf
2025/3/11 9:26 17884478 338ede1c-0c3b-4d49-af73-a12b983f7fc7~燃油-02.jpg
2025/3/11 17:14 1557407 393d4605-693c-46c8-be29-9628d5606782~费用报销单（京MAC602现金加油）-906.00.pdf
2025/3/11 17:31 462906 3f3c77ec-b4a0-4089-b37d-c497c0819978~申请报告.jpg
2025/3/11 17:12 4884831 45ff9fab-8b35-4204-b6ff-07a4e4da081b~费用报销单（郭总2025年第二次探亲）-2645.00.pdf
2025/3/11 9:28 12786 4749c263-cda7-48c3-91c6-1b862c9a02b8~对账单-02.pdf
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2025/3/11 10:23 2380887 4dcea289-8d38-4914-b5ac-5c144ee2b8fa~里程2.jpg
2025/3/11 13:24 189675 4fbf9bdc-9049-49a6-87b8-d3baf8c79ba9~灰鲸酒店流水.pdf
2025/3/11 8:37 978060 50fe047a-3812-430a-a7e9-52d2569b23a6~报销单据.pdf
2025/3/11 13:24 477177 538dbea9-7d16-4c53-bf27-7b6d4f5c423d~雅高酒店-上海虹桥行程.pdf
2025/3/11 12:47 99844 59277f56-61c8-4a56-b174-fcc8173cf837~1741667564828.jpg
2025/3/11 10:37 2380887 5d2bd78c-2f43-4884-be18-fe01e136ef08~里程2.jpg
2025/3/11 13:24 59320 5d2d8d51-852a-4363-a640-27b5bdf5c27d~差旅费2.xlsx
2025/3/11 10:37 2745388 5dcc922c-8794-4ce7-a0b0-68907892eae6~里程1.jpg
2025/3/11 16:05 137388 67c7dbc5-e26f-4287-9e0b-158df1e22d9d~餐费（638元）.pdf
2025/3/11 9:52 34417 68b8f505-b2a2-4274-ba9b-91b175d78469~c6bffaf1e1c0315b18c5a603ce19265.png
2025/3/11 13:24 40048 6cb6e3e0-5ea8-4839-ac98-72dc55b80b32~上海虹桥-上海俱泰沪发票.pdf
2025/3/11 10:37 117266 6d37e03c-687f-440d-8833-1fb6de56d8ca~自带车出差申请单25.2).xlsx
2025/3/11 8:56 134654 6d813827-f5f4-48dc-8612-dc5074950baa~云尚酒店发票.pdf
2025/3/11 16:05 283024 7425586a-e8e9-4e3c-a8ee-ec4ae092a3de~招待费申请单.docx
2025/3/11 8:35 941208 78c331c4-12e1-4481-beea-9b321b89896b~报销单据.pdf
2025/3/11 15:58 148443 7c8e48b8-ea1c-4da5-97d0-7c3a8b22c3b7~餐费（1218元）.pdf
2025/3/11 13:24 105112 874f5fa4-96fe-4dfb-b489-850116ccb410~灰鲸酒店发票.pdf
2025/3/11 8:37 110003 88afd60e-ab26-43f7-8405-a3980ac00f62~行程单1.jpg
2025/3/11 8:37 118067 8ca9fa01-5bd9-4031-9a7c-366dc98a7c2f~行程单2.jpg
2025/3/11 16:05 148443 8e8c56a6-30bd-438a-a9b6-f8ee7aa8d4b3~餐费（1218元）.pdf
2025/3/11 13:24 181030 92f4bb44-3d55-4434-9e08-3697c696ab57~高铁票.jpg
2025/3/11 13:24 107442 997b8aed-9db8-425a-9620-2f4997a2af25~灰鲸酒店-上海舒井发票19.44.pdf
2025/3/11 13:24 103101 9c5b980e-f6b8-4435-b202-81f720cc9e54~雅高酒店流水.jpg
2025/3/11 10:23 2745388 9e62c0a7-f4a0-4dfc-b9a6-b634462108e0~里程1.jpg
2025/3/11 11:49 1053135 a4bf4335-c9e0-45a0-b7dd-c89d2c81b256~逸航电控座椅样件采购申请单.pdf
2025/3/11 17:28 162404 a9bf996e-be10-4665-8016-fda1f40b68ee~广告制作.pdf
2025/3/11 13:24 477735 aca393ed-d4d7-419f-88dd-2fde3b9fcfb3~华旭酒店-余姚北站行程.pdf
2025/3/11 9:23 68842 ad861e60-61f9-49ac-bd06-a5756a8c91a7~通讯-2.pdf
2025/3/11 15:58 137388 afb328ae-7c7d-4a13-8f1e-ca860b6f1bfc~餐费（638元）.pdf
2025/3/11 13:24 190601 b34bdc5e-fa98-430a-afa2-2e42b4702efd~用车说明.jpg
2025/3/11 13:24 477909 b59d08a2-9b33-4ac5-a307-1fb6cbe0835b~上海虹桥-上海俱泰行程单.pdf
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2025/3/11 11:49 1347837 bbbfb561-b325-4169-873b-67fca61b8c9c~逸航电控座椅材料入库单.pdf
2025/3/11 12:48 150842 c0261987-78de-480a-b9a9-8de632c5a85b~dzfp_25612000000024197610_长春光华荣昌汽车部件有限公司_20250307150311.pdf
2025/3/11 13:24 195638 c448c958-f578-48e6-8da5-39f86991db92~出差报告 (1).jpg
2025/3/11 13:24 59782 c6b39c0f-c86e-4738-a27c-60c6d0f90f26~雅高酒店-上海虹桥17.76.pdf
2025/3/11 16:08 12515 c8eef86c-d73a-47be-b3a7-ee14316df4b7~车辆里程记录表-2025-2.xlsx
2025/3/11 10:22 117266 c927529a-8e48-49b5-9063-dccf92f40ffc~自带车出差申请单25.2).xlsx
2025/3/11 10:22 39128 d118f573-8dba-40df-b45c-d2fc78455447~发票.pdf
2025/3/11 16:08 1566331 de638151-6f33-47fe-a95e-abbceb88c369~费用报销单（滕总出差厦门差旅费）-3238.00.pdf
2025/3/11 13:24 478269 e28496ad-b56a-4099-bcb3-af65c82905c0~灰鲸酒店-上海舒井行程.pdf
2025/3/11 17:37 2160143 e36585f1-bc31-45fb-b7e5-fbea887ca19d~扫描件_费用报销单据.pdf
2025/3/11 17:44 1151128 e881b3d4-bdfe-41a3-a555-bdfb4b7b35cd~扫描件_发票_20250311.pdf
2025/3/11 9:41 34417 ece0b412-f404-4d3f-80d8-8f623f2f9d63~c6bffaf1e1c0315b18c5a603ce19265.png
2025/3/11 17:10 18407862 efe93727-ac66-495e-a595-939fa959d132~费用报销单（公司车辆通行费2025.1.26-2025.2.27）-914.39.pdf
2025/3/11 15:58 283024 f7cc7d5d-a1ab-4b4b-bfd0-304928867432~招待费申请单.docx
2025/3/11 9:48 34417 facaf73d-64d0-4b02-909a-08e7d3c845a4~c6bffaf1e1c0315b18c5a603ce19265.png
2025/3/11 9:37 227960 fb61264d-bd8c-4e59-8551-374c57732ad4~ETC-2.pdf
2025/3/11 17:35 714268 fb8c9006-22ff-4db7-9cbc-38a100f1e1d9~公司资质.pdf