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2025/6/30 14:10 148070 020310e5-f07e-4b5e-be80-127c239193e4~25132000000112507032.pdf
2025/6/30 18:21 147519 08ed86fc-ed25-4d85-9920-b7bd902c3048~油票1.pdf
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2025/6/30 18:19 76134 0f0b4ce3-b440-47ee-be4b-324037b27354~滴滴出行行程报销单.pdf
2025/6/30 16:43 65247 0fcf19f1-f9da-441f-a57d-935e8983c0da~全季酒店发票01.pdf
2025/6/30 18:19 117688 1130d157-442b-4f3d-8bad-591f6772b7c0~订单1128140255411484-电子普通发票-保险.pdf
2025/6/30 18:20 427449 12f2781d-0efd-411a-bf81-d4ea773281c6~水单2.jpg
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2025/6/30 18:20 48280 3256fc7f-d305-4076-8cb0-9cd69a17cbb4~高速.pdf
2025/6/30 10:51 1286639 3c58dd99-d16b-426c-977d-95cfac407f12~宏达翔-202505.xlsx
2025/6/30 18:19 76100 3d817f9e-6859-4034-ae34-418e5d00f3ef~滴滴电子发票.pdf
2025/6/30 8:21 99006 43889510-2ba0-40a8-9484-454814d0ee1d~更换售饭机工作联系函.pdf
2025/6/30 18:20 48038 44b99f23-5fa8-4145-8339-070afa270bd9~高速1.pdf
2025/6/30 16:42 4750847 500b3aad-482f-4583-819f-d23e10e64d84~出差任务报告单.jpg
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2025/6/30 17:08 553927 5a1cea2e-4947-4a19-8bc8-7e1f3f8de388~差旅报告.jpg
2025/6/30 16:42 692710 5bed9095-f131-448a-8ae7-11f572c62b3e~差旅费用报销单.jpg
2025/6/30 18:19 233235 5e14e502-bea6-4dc5-b055-036299506c35~出差打车申请Signed.pdf
2025/6/30 18:39 307182 5ecf5e6c-dce5-49b1-823d-1e51840ba297~开户许可证.jpg
2025/6/30 13:58 927254 6387d32d-bc39-4c1b-b30d-2e52c012527f~工作联络函及发票.pdf
2025/6/30 18:20 155553 63fd1c89-f692-427c-827f-1545b229dfff~酒店票_北京光华荣昌汽车部件有限公司_20250606150106.pdf
2025/6/30 16:09 9077919 6834a501-1b46-4bc1-8e2d-4869494ecc45~费用报销单（2025年端午节福利费）-3657.91.pdf
2025/6/30 17:52 223912 69faf917-c0fd-49bb-b367-c96bc8a324c3~自带车出差申请.pdf
2025/6/30 10:51 160620 7402b38e-ca35-49b6-a089-21a50ad66a1d~宏达翔_河北光华荣昌汽车部件有限公司_20250630092524.pdf
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2025/6/30 18:20 145944 7a7ea46b-459b-481a-bef3-eb4c5d8afa23~酒店票.pdf
2025/6/30 18:19 481862 7f1f783d-a0c0-4de2-9e9b-be5a74d9eea8~机票行程单.jpg
2025/6/30 16:43 148304 87b535dd-f821-42ac-a04f-8c06c1f0b60c~悦云尚宾馆发票.pdf
2025/6/30 18:20 152167 8b78b887-fd71-416f-8057-c11978136c10~酒店票1.pdf
2025/6/30 8:01 90247 8e5795ea-0734-47c5-bcd0-48228e382777~7ec0b469e671ac54ba254e77db2266c.jpg
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2025/6/30 16:43 115632 96d160b6-a655-4347-9df0-d7f83026ccfc~全季酒店发票02.pdf
2025/6/30 18:39 339785 9a40e840-4a6a-45fc-ae37-d17582bd1424~固定资产验收单.jpg
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2025/6/30 16:43 288495 b230af22-515f-4b96-9be5-3ae083ee737f~工作联系函-潍坊出租车&住宿费用申请20250617-0621.jpg
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2025/6/30 18:39 644106 c36cad9c-c518-4eae-b3fe-89cab0527a35~营业执照.jpg
2025/6/30 14:11 174368 c8d8e786-3e2d-478a-8882-ff20829d5596~零星采购.xlsx
2025/6/30 8:22 97682 cb6d36cc-d2d1-4281-bbbc-f6e63691afee~售饭机发票.pdf
2025/6/30 18:21 129655 d1070207-6dcc-4cc0-b2dd-960b606bd9be~水单4.pdf
2025/6/30 18:34 163620 d45cd7c8-159f-4e35-9cb5-e6ead934b22c~办公用品及耗材.pdf
2025/6/30 18:46 1494294 d822761a-d3cd-481f-9b3f-7e0a14c8b321~采购申请、发票、入库单.pdf
2025/6/30 18:20 231786 d8cd3807-31a6-45af-a622-c3df6da79884~高速2.jpg
2025/6/30 18:20 153104 db9433fb-21db-428a-9cf7-40cac7b1c4bd~酒店票1_天津锦堂富特酒店有限公司_20250607080911.pdf
2025/6/30 18:19 58452 dd13c2eb-95d7-448e-ad36-3947a40507c3~订单1128139906894364-电子普通发票.pdf
2025/6/30 18:29 77802 dfe46399-90b2-4671-8a13-0d53cb877e51~天津出差明细.pdf
2025/6/30 16:42 4037858 e1c60476-e67f-4d57-b534-a8f1ac4f45b4~车票.jpg
2025/6/30 17:52 138041 e56393bb-f70b-4b0a-9cd3-6f30a64c0d85~出差任务单.jpg
2025/6/30 16:42 71415 ea06399f-1b16-4e10-9095-cc74aa898dc5~工作联系函-出差任务报告单审批.pdf
2025/6/30 18:33 459483 ed65e371-a756-449d-87bb-015b983b9532~采购申请-办公用品.jpg
2025/6/30 17:09 631137 f5468b2a-c243-4d82-b891-ccf4c090ef73~差旅费-6.pdf
2025/6/30 16:43 104489 f95f3360-30f1-46ce-be35-94c430ce9cbb~工作联系函-出租车费用&住宿费用审批.pdf
2025/6/30 18:36 143431 f9ac81a1-42f0-496f-b5e2-78282ccce94a~固定资产-档案柜.pdf
2025/6/30 18:21 149058 fa2c46f3-9bed-46a9-b3a1-bead5cec64a5~油票.pdf
2025/6/30 18:20 153871 fdfbda4f-67ba-4ac3-8800-4cfd41f22b19~酒店票2.pdf