2023-01-07 02:16:07,973 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301071844","invoiceDetails1":[{"InvoiceNo":"20146596","invoicetype":"电子发票","Amount":"5276.59","Invoiceattachment":{"id":"12a12621-b412-4993-9535-6fbc70a1f6af","name":"167245170234658971.jpg","fileSize":91763},"AmountexclVAT":"4669.55","invoiceVATamount":"0","InvoiceId":"1609005190432698368","imageId":"1609005189887430656","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"5276.59","invoicedata":"2022-11-30","_id":"769d34a6-4c40-453d-9880-963c882e4c16","__ctxidx":0,"Data":"2022-11-30","field_13":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份--5000元固定报销单申请-实付金额4916元"}]}
2023-01-07 02:16:09,047 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-07 02:16:09,685 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-07 02:16:09,685 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-07 02:16:09,685 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48660211","amountWithoutTax":"284.19","itemSpec":"98号","quantity":"37.95981087","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*98号","currentDateEnd":"","currentDateStart":"","taxAmount":"36.95","amountWithTax":"321.14"},{"unitPrice":"","amountWithoutTax":"-24.78","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*98号","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.22","amountWithTax":"-28.00"},{"unitPrice":"8.68134433","amountWithoutTax":"343.36","itemSpec":"98号","quantity":"39.55147808","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.64","amountWithTax":"388.00"},{"unitPrice":"","amountWithoutTax":"-33.63","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.37","amountWithTax":"-38.00"},{"unitPrice":"8.91157425","amountWithoutTax":"237.17","itemSpec":"98号","quantity":"26.61370407","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.83","amountWithTax":"268.00"},{"unitPrice":"","amountWithoutTax":"-16.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.19","amountWithTax":"-19.00"},{"unitPrice":"7.38040566","amountWithoutTax":"286.65","itemSpec":"95号","quantity":"38.83932854","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.27","amountWithTax":"323.92"},{"unitPrice":"8.48672566","amountWithoutTax":"383.00","itemSpec":"95号","quantity":"45.12930136","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.79","amountWithTax":"432.79"},{"unitPrice":"8.53992833","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"31.08808290","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.57518487","amountWithoutTax":"184.30","itemSpec":"95号","quantity":"24.32943925","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.96","amountWithTax":"208.26"},{"unitPrice":"6.99125369","amountWithoutTax":"269.65","itemSpec":"95号","quantity":"38.56962025","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.05","amountWithTax":"304.70"},{"unitPrice":"7.22118800","amountWithoutTax":"238.37","itemSpec":"95号","quantity":"33.00980392","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.99","amountWithTax":"269.36"},{"unitPrice":"6.72575510","amountWithoutTax":"254.03","itemSpec":"95号","quantity":"37.76973684","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车(ⅥB)用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"33.02","amountWithTax":"287.05"},{"unitPrice":"7.78754024","amountWithoutTax":"313.36","itemSpec":"95号","quantity":"40.23863636","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.74","amountWithTax":"354.10"},{"unitPrice":"7.71684405","amountWithoutTax":"479.17","itemSpec":"95号","quantity":"62.09403698","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"62.29","amountWithTax":"541.46"},{"unitPrice":"7.84080467","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.86004515","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.97340018","amountWithoutTax":"317.29","itemSpec":"95号","quantity":"39.79356271","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.25","amountWithTax":"358.54"},{"unitPrice":"7.94687907","amountWithoutTax":"357.76","itemSpec":"95号","quantity":"45.01893096","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.51","amountWithTax":"404.27"},{"unitPrice":"7.93815100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.44481605","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1672451705893","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609005189887430656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/31/167245170234658971.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4669.55","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202301071844","balanceAmount":"5276.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609005190432698368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_2410ef10-88ae-11ed-84de-b9b0bccee94e","reserved1":"","invoiceNo":"20146596","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221130","taxAmount":"607.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/31/167245170234658971.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_161,w_941,h_651/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"5276.59","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"signForStatus":"0","scanTime":"1672451706380","purchaserNo":"","personRemark":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","ext9":"","reserved3":"","ext8":"","reserved2":"N45_2410ef10-88ae-11ed-84de-b9b0bccee94e","ext7":"","invoiceType":"sale","reserved1":"","ext6":"","ext5":"","ext4":"","invoiceNo":"20146596","ext3":"","ticketCode":"ticketSalesList","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167245170231534639","chargeUpStatus":"0","imageId":"1609005190017449984","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002200711","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/31/167245170234658971.jpg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"0","paperDrewDate":"","taxAmount":"607.04","billTypeCode":"expensesBill","subTaxAmount":"","systemLabelName":"null","paymentUserName":"","subAmountWithoutTax":"","ext10":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","customRegion":"","remark":"通过[QQ浏览器j使用以下文档功能","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/31/167245170234658971.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_796,w_941,h_1179/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":1609005189887430656,"systemOrig":"5","amountWithoutTax":"4669.55","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202301071844","warningStatus":"0","isAdd":"0","areaId":"","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1609005192466931712","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301071844","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673029073719}
2023-01-07 20:57:35,654 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301071845","invoiceDetails1":[{"Invoiceselection":"1611698807688142848","InvoiceNo":"17494590","VATAmountB":"0","Invoiceattachment":{"id":"92ab48e4-030a-437e-908f-64a22fd28d39","name":"167309175507829310.jpg","fileSize":444028},"TotalAmountinclVATC":"60","AmountwithoutVATA":60,"userCode":"10003919","userName":"盛立谦","InvoiceId":"1611689767785730048","imageId":"1611689752795283456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":60,"Date":"2022-12-10","TaxRate":"","InvoceType":"电子发票","_id":"18b19459-a8ff-4926-94a0-90ec3b39676b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机话费充值及对账单","Attachments":{"id":"2688aa46-3d97-46ee-9aa2-95fa0519df42","name":"9 mobile.jpg","fileSize":96458},"Lineitemtext":"202212Stephanie Sheng 盛立谦手机话费充值及对账单","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1611698807541338112","InvoiceNo":"16938491","VATAmountB":"0","Invoiceattachment":{"id":"a63ff4bc-9f59-47b6-a1bf-79f5406d06b2","name":"167309388362737918.jpg","fileSize":408989},"TotalAmountinclVATC":"53","AmountwithoutVATA":53,"userCode":"10003919","userName":"盛立谦","InvoiceId":"1611698694648762368","imageId":"1611698680694321152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":52.2,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"00decb7f-b7a5-4eb4-a0dc-ac0390458047","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机话费充值及对账单","Attachments":{"id":"0f625f49-d144-48be-a86a-f93822f3e94b","name":"10 mobile.jpg","fileSize":96417},"Lineitemtext":"202301Stephanie Sheng 盛立谦手机话费充值及对账单","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1611700078717440000","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"90167b82-dc2c-4d02-ba0c-bc93e8d77973","name":"167309388522012453.jpg","fileSize":387074},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003919","userName":"盛立谦","InvoiceId":"1611698696708161536","imageId":"1611698687040303104","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":0,"Date":"2023-01-07","TaxRate":"","InvoceType":"","_id":"1b6b761b-63a2-45ce-af3d-e4046ec78204","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机话费对账单","Attachments":null,"Lineitemtext":"202301Stephanie Sheng 盛立谦手机话费对账单","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","ExpCategoryCode":"T03"},{"Invoiceselection":"1611698808145321984","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"77ad7107-39b1-4878-8276-f3cf6fc31dda","name":"167309388574946192.jpg","fileSize":324632},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003919","userName":"盛立谦","InvoiceId":"1611698700621459456","imageId":"1611698689171005440","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":0,"Date":"2023-01-07","TaxRate":"","InvoceType":"","_id":"e5119331-c386-479d-ab09-0c552ef2cff1","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机话费对账单","Attachments":null,"Lineitemtext":"202301Stephanie Sheng 盛立谦手机话费对账单","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-07 20:57:36,856 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-07 20:57:37,776 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-07 20:57:37,776 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-07 20:57:37,776 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1673091640135","signForStatus":"0","scanTime":"1673091758904","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167309175504350082","chargeUpStatus":"0","imageId":"1611689755139899392","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167309175567737965.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167309175567737965.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1611689752795283456,"systemOrig":"5","scanUserId":"6379067398557777924","createUserCode":"10003919","chargeUpPeriod":"","billCode":"ER202301071845","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1611689767605379072","scanUserName":"盛立谦","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"60.00000000","amountWithoutTax":"60.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"60.00"}],"invoiceMain":{"scanTime":"1673091758929","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611689752795283456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167309175507829310.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"60.00","scanUserId":"6379067398557777924","createUserCode":"10003919","chargeUpPeriod":"","billCode":"ER202301071845","balanceAmount":"60.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611689767785730048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17494590","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"盛立谦","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221210","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2374893596530","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167309175507829310.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13482883240","chargeUpAmount":"","amountWithTax":"60.00","invoiceStatus":"1","scanUserName":"盛立谦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1673093810489","signForStatus":"0","scanTime":"1673093886926","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167309388359648015","chargeUpStatus":"0","imageId":"1611698682703380480","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167309388425381240.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167309388425381240.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1611698680694321152,"systemOrig":"5","scanUserId":"6379067398557777924","createUserCode":"10003919","chargeUpPeriod":"","billCode":"ER202301071845","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1611698693331755008","scanUserName":"盛立谦","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"53.00000000","amountWithoutTax":"53.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"53.00"}],"invoiceMain":{"scanTime":"1673093887258","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611698680694321152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167309388362737918.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"53.00","scanUserId":"6379067398557777924","createUserCode":"10003919","chargeUpPeriod":"","billCode":"ER202301071845","balanceAmount":"53.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611698694648762368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16938491","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"盛立谦","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2375507556239","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167309388362737918.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13482883240","chargeUpAmount":"","amountWithTax":"53.00","invoiceStatus":"1","scanUserName":"盛立谦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1673093857432","signForStatus":"0","scanTime":"1673093887758","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167309388359648015","chargeUpStatus":"0","imageId":"1611698687040303104","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167309388522012453.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/07/167309388522012453.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1611698680694321152,"systemOrig":"5","scanUserId":"6379067398557777924","createUserCode":"10003919","chargeUpPeriod":"","billCode":"ER202301071845","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1611698696708161536","scanUserName":"盛立谦","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1673093870494","signForStatus":"0","scanTime":"1673093888707","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167309388359648015","chargeUpStatus":"0","imageId":"161169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2023-01-07 21:59:39,847 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-01-07","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211161292","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"499","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-16","ListDataID":"1603754589321437184","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211161289","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"540","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-16","ListDataID":"1603754593251500032","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211291430","PostingKey":"31","AccountNo":"P10004004","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202211Ray Li 李锐Ray Li 11月份日常报销","EmployeeNo":"10004004","Currency":"CNY","AmountWithTax":"835.24","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ray Li 李锐","InvoiceNo":"Sales-North","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090525H","Name":"Ray Li 李锐","Department":"Sales-North","Project":"Ray Li 李锐","SubmitDate":"2022-11-29","ListDataID":"1603754663963271168","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210271090","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202210Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"1566.78","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-10-27","ListDataID":"1603765792231923712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210261079","PostingKey":"31","AccountNo":"P10001092","SpecialGL":"","CostCenter":"CN1190503U","CostType":"报销 Reimbursement","LineItemText":"202210Jacky Tao 陶凯","EmployeeNo":"10001092","Currency":"CNY","AmountWithTax":"882.88","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jacky Tao 陶凯","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190503U","Name":"Jacky Tao 陶凯","Department":"OP-T&C","Project":"Jacky Tao 陶凯","SubmitDate":"2022-10-26","ListDataID":"1603766303949590528","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210271089","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202210Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"2000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-10-27","ListDataID":"1603766550352371712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211151276","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"4048.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-15","ListDataID":"1607238920564117504","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211151282","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"5276","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-15","ListDataID":"1607255230698229760","SAPDocNo":""}]