差旅费报销登记表序号部门报销人出发日期返回日期出差地事由12022/01/012022/01/0222022/01/052022/01/0632022/01/082022/01/0942022/01/132022/01/1552022/01/172022/01/1962022/01/212022/01/2272022/01/252022/01/2682022/01/292022/01/3192022/02/022022/02/04102022/02/062022/02/07112022/02/102022/02/11122022/02/142022/02/15132022/02/182022/02/20142022/02/222022/02/23152022/02/262022/02/28162022/03/022022/03/03172022/03/062022/03/07182022/03/102022/03/12部门_01部门_02部门_03部门_04部门_05部门_06部门_07部门_08部门_09部门_07部门_08部门_07部门_08部门_04部门_05部门_01部门_05部门_06部门_01部门_02部门_03部门_04部门_05部门_060.002,000.004,000.006,000.008,000.0010,000.0012,000.0014,000.0016,000.001165101510各部门报销情况报销金额记录192022/03/142022/03/15202022/03/182022/03/19212022/03/222022/03/24222022/03/262022/03/27232022/03/302022/03/31242022/04/032022/04/05252022/04/072022/04/09262022/04/112022/04/12272022/04/152022/04/17282022/04/192022/04/21292022/04/232022/04/24302022/04/272022/04/28312022/05/012022/05/03322022/05/052022/05/06332022/05/092022/05/11342022/05/132022/05/15352022/05/172022/05/18362022/05/212022/05/23372022/05/252022/05/26382022/05/292022/05/31392022/06/022022/06/03402022/06/062022/06/07412022/06/102022/06/12422022/06/142022/06/15432022/06/182022/06/19442022/06/222022/06/23452022/06/262022/06/27462022/06/302022/07/02部门_01部门_02部门_03部门_04部门_05部门_06部门_07部门_08部门_09部门_07部门_08部门_07部门_08部门_04部门_05部门_01部门_05部门_06部门_01部门_02部门_03部门_04部门_05部门_06部门_07部门_08部门_09部门_07472022/07/042022/07/06482022/07/082022/07/10492022/07/122022/07/13502022/07/162022/07/18512022/07/202022/07/21522022/07/242022/07/26532022/07/282022/07/29542022/08/012022/08/03552022/08/052022/08/07562022/08/092022/08/11572022/08/132022/08/15582022/08/172022/08/18592022/08/212022/08/23602022/08/252022/08/27612022/08/292022/08/30622022/09/022022/09/03632022/09/062022/09/07642022/09/102022/09/12652022/09/142022/09/15662022/09/182022/09/19672022/09/222022/09/246820...
