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2025/5/14 15:43 1810321 00f4acaa-44c2-4aa9-b0e9-63987d1384f3~Projectfactuur V2500007292 - 翻译.pdf
2025/5/14 19:07 434943 02289748-00b6-4116-8f3b-9627c02907cf~接送客户自带车报销申请.pdf
2025/5/14 14:11 255493 0d382b21-3f5c-4788-b3b5-282a53bb9f4d~差旅交通.pdf
2025/5/14 16:16 3947841 1030e3d4-1862-4948-ac4f-67f2dda58616~费用报销单（郭总出差日照临朐盯产能）-211.00.pdf
2025/5/14 14:01 1751127 16639dff-fc14-4e71-8471-ee3af3b8ded8~IMG_20250514_135203(1).jpg
2025/5/14 14:10 86794 18336023-6db5-4e09-9cb7-d3c1a7578d6e~招待申请.pdf
2025/5/14 11:29 145150 195d08eb-3840-4d33-8a7c-5c1425203a9a~油票3.pdf
2025/5/14 16:14 9153906 1c5ce3bb-704d-489f-ac42-f75a7b3abf05~费用报销单（郭悦出差智蓝工厂）-5600.94.pdf
2025/5/14 16:20 2626095 23cd22a4-d94f-4bb8-9fc0-006189a84be1~费用报销单（招待卡文处理结算业务）-656..00.pdf
2025/5/14 11:28 48034 327e748c-2f50-430d-a618-837590e41c70~高速2.pdf
2025/5/14 8:45 11704 37b973f8-469f-412d-bfe5-a62a4ccf3ba0~车辆里程记录表2025年4 月.xlsx
2025/5/14 16:18 1268297 3dd21819-0b5f-4dda-9af7-51603a068684~费用报销单（招待福田多功能SQE）-492.00.pdf
2025/5/14 9:54 4758508 417dff3f-7a34-4dda-84f9-b03ce727f9d3~气密机采购合同20250514.pdf
2025/5/14 15:38 608559 4378f683-5344-4871-b8db-7d704fa4a015~E4证书年金付款合同-中文.pdf
2025/5/14 8:45 74889 44a9c8cf-3206-4693-9058-8d9659e0db49~加油发票：1878.95元.pdf
2025/5/14 16:23 1257790 47dd3784-d6f3-4c1e-98d6-838a7e340c9c~费用报销单（郭总2025年第三次探亲假）-1740.5.pdf
2025/5/14 9:54 404892 49388284-e055-42f6-83bb-e87a558d69a2~气密机采购申请20250510.jpg
2025/5/14 11:28 315458 49479e1e-a4b1-41fe-a7bc-a4671d09c92d~京津翼出差私车申请.jpg
2025/5/14 15:38 336686 4cee303d-a406-4608-8bcc-25068943d77e~E4证书年金付款合同-英文.pdf
2025/5/14 11:57 303821 4ed4b418-1b0a-4c12-a0ff-7fb7671a57f4~GB11550标准取消变更费用.pdf
2025/5/14 11:28 48041 516f2779-2f81-4442-b905-56f9ed412345~高速1.pdf
2025/5/14 14:11 150367 51a6a57f-faae-4a29-9877-b5fe599626be~业务招待.pdf
2025/5/14 11:29 165028 54bcca3b-14f4-46fa-ae3e-a07bb5b8e79d~自带车出差申请.pdf
2025/5/14 14:01 220875 580c708d-6217-4ced-b8db-a29453c82d90~租赁费2025.1.1--6.30.pdf
2025/5/14 16:24 982895 59231022-0914-4859-a68a-ab57fa90cb65~费用报销单（腾讯会议年度会员服务费）-988.00.pdf
2025/5/14 11:28 353588 7418eb20-868a-4509-a29a-464a1513ddb1~任务单.jpg
2025/5/14 13:58 495032 754fc929-bfeb-44e7-b897-cad134e3ee67~抄表数-4.jpg
2025/5/14 13:35 1027431 76884d5f-5ad9-41e8-9327-16cb45758bc8~费用报销单（杭州招待礼品费）-800.00.pdf
2025/5/14 16:18 34331 844b5e75-df2c-4c28-81e1-f6cf2e8d8148~北京光华荣昌（昌平）2025-04账单.xlsx
2025/5/14 16:17 5357841 8541ed38-5118-4584-88db-76f64e623c9a~快寄费用报销资料20250514.pdf
2025/5/14 16:19 1358429 85e630ac-29af-4934-a251-74ab75afaea3~费用报销单（招待卡文SQE）-404.00.pdf
2025/5/14 13:58 248087 8693bec9-f53e-4cf3-b3a6-96671f71c3a0~电费-4.pdf
2025/5/14 11:28 48341 8a6204a0-bfb6-4639-9f37-cede98ae91fe~高速.pdf
2025/5/14 16:18 92015 8ca68628-c212-464c-b777-1bbedf46b598~跨越客户发票.pdf
2025/5/14 11:28 145948 93cf0b00-1c12-4b0b-84f0-2c178a2f2f84~酒店票.pdf
2025/5/14 16:18 139820 a25372b2-2497-4a6c-bbec-3153ddb002e3~扫描件_2025年4月跨越费用.pdf
2025/5/14 16:18 39117 a3e157df-ee4a-433e-ae03-60bcc606bcb7~发票运单明细.pdf
2025/5/14 11:29 148179 aeac745e-38f2-4418-a013-5911392282ba~油票.pdf
2025/5/14 16:44 4824415 b290824c-4ad1-4307-a82e-cba7bbc5b049~费用报销单（公司车辆通行费2.25.4.3-4.10）-272.85.pdf
2025/5/14 11:28 146192 b3e19b42-7189-4c23-8307-ac548cbaa188~行政车辆使用申请流程.pdf
2025/5/14 11:28 70239 b5f278db-a849-485f-a4d5-94c15380382f~天津出差明细.pdf
2025/5/14 14:12 46973 b7865f8a-0b7a-4d97-8e2a-66d05ae6b534~行程单.pdf
2025/5/14 13:28 7554914 b9d8f883-f630-429f-8b2c-7bfcacb4341b~费用报销单（出差河北工厂差旅费）-237.00.pdf
2025/5/14 11:30 539734 bcf165b3-17fc-48d2-ba00-b7f739b91821~水单.jpg
2025/5/14 16:21 2315637 bfc37380-3cb2-4b25-9ac9-79e44e6a1070~费用报销单（招待宇通客户）-1871.00.pdf
2025/5/14 13:36 1000547 c7b2635f-2ece-4492-98f1-0728f8859f34~费用报销单（生产用水2024.11.25-2025.3.12）-1504.00.pdf
2025/5/14 16:15 9765727 d3d54978-4e3f-4f2c-91ed-9ba34914cb18~费用报销单（郭总3.1.6-3.20出差河南智蓝）-3995.00.pdf
2025/5/14 16:18 4281827 e77f129b-3928-4fb9-9c69-63b6af01302f~账单联账单运单联_1.zip
2025/5/14 11:28 227954 e7faa23f-5b3d-48c4-b908-212af315ee90~高速3.jpg
2025/5/14 15:43 1790934 ec099d7f-3263-4b9c-8b52-05e47c533bd3~Projectfactuur V2500007292.pdf
2025/5/14 13:38 12330785 ec6cba08-ed63-4e28-85cf-fd8459fcb03e~费用报销单（滕总出差杭州）-2069.79.pdf
2025/5/14 9:57 3904970 ed4109b8-ccfa-4833-a137-09a918ffb9cd~轻卡背板订单协议20250514.pdf
2025/5/14 13:58 551355 efeb2c6e-832b-4364-ad32-94686104e6fc~上灶费-4.jpg
2025/5/14 14:05 127570 f6fa7910-c855-4780-b500-8e6b88d6bcb1~2025上半年租赁费预付申请.pdf
2025/5/14 15:45 10075233 f945bf68-d1c3-4637-aecb-02a627d45788~费用报销单（吉利审核业务招待费）-5262.00.pdf
2025/5/14 11:29 146856 fadb8b29-9ec0-441d-b0f3-f0e91b45924d~油票2.pdf